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Note 7 - Accrued Liabilities
3 Months Ended
Mar. 31, 2024
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 7 — ACCRUED LIABILITIES

 

Accrued liabilities as of March 31, 2024 and December 31, 2023 consisted of the following: 

 

  

March 31,

  

December 31,

 
  

2024

  

2023

 

Accrued payroll and benefits

 $5,187  $5,051 

Accrued property taxes

  206    

Income taxes payable

  302   254 

Accrued professional fees

  96   140 

Accrued warranty liability

  255   322 

Self-insured workers compensation reserve

  52   21 

Accrued sales tax

  107   310 

Accrued other

  201   379 

Total accrued liabilities

 $6,406  $6,477