v3.26.1
Note 7 - Accrued Expenses and Other Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
   

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 [Table Text Block]
   

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