v3.26.1
Note 10 - Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
   

December 31,

 
   

2025

   

2024

 

Salaries, wages, employment taxes and withholdings

  $ 1,213     $ 1,885  

Employee benefit plans

    2,195       1,523  

Accrued professional fees

    833       793  

Income, property and other taxes

    221       875  

Contract liabilities – short term

    42,256       50,430  

Deferred gain from sale-leaseback

    0       291  

Interest payable – related party

    1,709       647  

Other

    1,001       1,195  

Accrued liabilities

  $ 49,428     $ 57,639