XML 50 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Note 9 - Accrued Liabilities - Accrued Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Building repair $ 2,274 $ 0
Payroll related 1,003 479
Property and equipment related 872 715
Class action settlement 500
Professional 21 0
Other 35 59
Accrued Liabilities, Current, Total $ 4,705 $ 1,253