XML 68 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Note 5 - Balance Sheet Information - Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Compensation $ 1,879 $ 1,714
Customer credits 1,244 1,286
Current portion of operating lease liabilities 1,419 1,158
Employee retention tax credit funds 4,287 3,154
Professional fees 762 545
Warranty costs 323 318
Other 1,496 1,234
Total $ 11,410 $ 9,409