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Note 5 - Balance Sheet Information - Other Current Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Compensation | $ 1,871 | $ 1,714
Customer credits | 1,225 | 1,286
Current portion of operating lease liabilities | 1,486 | 1,158
Employee retention tax credit funds | 5,420 | 3,154
Professional fees | 465 | 545
Warranty costs | 304 | 318
Other | 1,603 | 1,234
Total | $ 12,374 | $ 9,409

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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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