v3.26.1
Note 9 - Accrued Expenses
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 9.  Accrued Expenses 

 

Accrued expenses consist of the following as of June 30, 2026 and  December 31, 2025 (in thousands):

 

   

June 30,

   

December 31,

 
   

2026

   

2025

 

Accrued payroll and bonus

  $ 5,289     $ 8,423  

Property and franchise taxes accrual

    220       386  

Accrued other miscellaneous liabilities

    1,620       652  

Total accrued expenses

  $ 7,129     $ 9,461  

 

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