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Accrued Liabilities
12 Months Ended
Dec. 31, 2022
Accrued Liabilities [Line Items]  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

10.  Accrued Liabilities

 

Accrued liabilities consist of the following:

 

In thousands

2022

 

2021

Taxes payable

$

1,179

 

$

1,195

Interest payable

1,513

1,173

Warranty reserve

 

562

 

 

380

Deferred revenues

140

284

Compensation and employee benefits

 

311

 

 

225

Audit fees

134

134

Current portion of pension liability 
   (see Note 15 – Pension Plan)

 

-

 

 

128

Other

 

440

 

 

768

 

$

4,279

 

$

4,287

 

A summary of the warranty reserve for the years ended December 31, 2022 and 2021 is as follows:

 

In thousands

2022

 

2021

Balance at beginning of year

$

380

 

$

438

   Provisions

232

115

   Deductions

 

(58)

 

 

(173)

Balance at end of year

$

554

 

$

380