XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Note 4 - Balance Sheet Information - Other Current Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Compensation $ 3,796 $ 3,476
Professional fees 552 392
Warranty costs 301 268
Customer credits 2,664 2,368
Accrued income taxes 398 0
Other 1,335 982
Total $ 9,046 $ 7,486