Note 7 - Accrued Expenses and Other Liabilities

3 Months Ended

Mar. 31, 2026

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

7)	ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other current liabilities consisted of the following at:

		*March 31, 2026*				*December 31, 2025*
Accrued employee liabilities		$	1,824			$	1,386
Accrued property, franchise, motor fuel and other taxes			1,333				1,059
Other			401				338
Total		$	3,558			$	2,783

Other noncurrent liabilities consisted of the following at:

		*March 31, 2026*				*December 31, 2025*
Federal and state railroad grants		$	2,754			$	2,809
Employment tax credit			2,737				2,737
Asset retirement obligation			1,512				1,502
Total		$	7,003			$	7,048