v3.23.2

Note 17 - Accrued Liabilities

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

17. Accrued Liabilities

Accrued liabilities consist of the following (in thousands):   

		December 31,
		2022				2021
Accrued compensation and employee benefits		$	1,732			$	2,122
Accrued professional services			456				1,131
Other accrued liabilities			243				176
Total accrued liabilities		$	2,431			$	3,429

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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X

- References

No definition available.

+ Details

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