XML 30 R16.htm IDEA: XBRL DOCUMENT v3.22.2
Note 7 - Accrued Liabilities and Other Current Liabilities
6 Months Ended
Jun. 30, 2022
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 7 — Accrued Liabilities and Other Current Liabilities

 

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

  

June 30,

  

December 31,

 
  

2022

  

2021

 

Employee compensation expense

 $2,759  $4,358 

Terminal costs

  1,227   926 

Accrued legal services

  485   70 

Other accrued liabilities

  844   437 

Total accrued liabilities and other current liabilities

 $5,315  $5,791