Note 8 - Accrued Liabilities

12 Months Ended

Dec. 31, 2023

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

8. ACCRUED LIABILITIES

The Company’s accrued liabilities as of  December 31, 2023 and 2022 consisted of the following (in thousands):

	December 31,
	2023		2022
Compensation and benefits	$	3,276	$	3,111
Professional fees		511		454
LNG fuel and transportation		3,632		6,549
Accrued interest		46		33
Customer deposits and prepayments (1)		397		8,456
Other taxes payable		354		701
Other accrued liabilities		139		338
Total accrued liabilities	$	8,355	$	19,642

(1) 2022 includes a $4.6 million customer deposit to be credited back to the customer at conclusion of the contract and $2.0 million for assets held for sale.