v3.26.1
Note 5 - Accrued Liabilities
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Note 5. Accrued Liabilities

 

The components of accrued liabilities are summarized below (in thousands):

 

  

June 30,

  

December 31,

 
  

2026

  

2025

 

Accrued compensation and related charges

 $4,466  $5,090 

Preferred stock dividends payable

  2,901   2,901 

Payable in connection with construction in progress

  1,483   1,676 

Advances from customers

  12,078   103 

Accrued income taxes

  2,271   841 

Current portion of operating lease liabilities

  633   579 

Accrued professional services

  959   1,023 

Other tax payable

  389   494 

Accrued product warranty

  380   411 

Other personnel-related costs

  304   276 

Accrual for sales returns

  21   48 

Other accrued liabilities

  1,167   1,356 
  $27,052  $14,798