XML 34 R17.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 8 - Accrued Liabilities
12 Months Ended
Dec. 31, 2024
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

8. ACCRUED LIABILITIES

 

The Company’s accrued liabilities as of  December 31, 2024 and 2023 consisted of the following (in thousands):

 

  

December 31,

 
  

2024

  

2023

 

Compensation and benefits

 $2,408  $3,276 

Customer deposits and prepayments

  294   397 

Other taxes payable

  268   354 

Other accrued liabilities

  596   139 

Total accrued liabilities

 $3,566  $4,166