Note 6 - Accrued Expenses and Other Long-term Liabilities

9 Months Ended

Sep. 30, 2024

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]

6. Accrued Expenses and Other Long-term Liabilities

Accrued expenses consist of the following:

	September 30, 2024		December 31, 2023
	(in thousands)
Compensation and related taxes	$	13,183	$	13,353
Accrued purchases		5,661		5,152
Accrued expenses		3,347		4,251
Income and other taxes		735		390
Professional fees		91		104
Other		476		400
Total	$	23,493	$	23,650

Other long-term liabilities consist of the following:

	September 30, 2024		December 31, 2023
	(in thousands)
Acquisition-related liabilities	$	-	$	1,406
Income taxes		632		637
Other		264		225
Total	$	896	$	2,268