Note 7 - Accrued Expenses and Other Current Liabilities

9 Months Ended

Sep. 30, 2024

Notes to Financial Statements

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

7. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities as of September 30, 2024 and  December 31, 2023 were as follows (in thousands):

	September 30, 2024		December 31, 2023
	(unaudited)
Lease termination liability	$	3,124	$	—
Accrued bonuses		1,806		2,053
Accrued payroll		371		540
Operating lease liabilities		228		2,415
Accrued severance		—		402
Accrued payroll taxes		117		317
Warranty reserve		96		102
Income tax payable		75		75
Accrued other		1,143		681
Total accrued expenses and other current liabilities	$	6,960	$	6,585