v3.25.2
Note 8 - Accrued Expenses
6 Months Ended
Jun. 30, 2025
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 8.  Accrued Expenses

 

Accrued expenses consist of the following as of June 30, 2025 and  December 31, 2024 (in thousands):

 

  

June 30,

  

December 31,

 
  

2025

  

2024

 

Accrued payroll and bonus

 $5,600  $7,601 

Property and franchise taxes accrual

  232   251 

Accrued other miscellaneous liabilities

  971   499 

Total accrued expenses

 $6,803  $8,351 

 

Accrued payroll and bonus includes an incentive bonus which is accrued based on operating performance and is generally paid during the first quarter of the following year.