XML 29 R20.htm IDEA: XBRL DOCUMENT v3.23.1
Note 13 - Accrued Liabilities
3 Months Ended
Mar. 31, 2023
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 13.  Accrued Liabilities​

Accrued liabilities consisted of the following for the periods indicated (in thousands):

  

March 31, 2023

  

December 31, 2022

 

Accrued payroll

 $6,952  $9,702 

Accrued employee benefits

  3,208   3,265 

Accrued state and local taxes

  570   588 

Accrued interest

  635   1,597 

Accrued shipping and tariff expenses

  2    

Advanced payments

  200   216 

Accrued commission expenses

  940   937 

Accrued professional fees

  207   409 

Accrued product warranty

  125   140 

Accrued capital expenditure

  20    

Accrued other

  646   368 

Total accrued liabilities

 $13,505  $17,222