Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Accounts Payable and Accrued Liabilities

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Note 9 - Accounts Payable and Accrued Liabilities
3 Months Ended
Mar. 31, 2024
Notes to Financial Statements  
Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 9  ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

 

Accounts payable and accrued liabilities consisted of the following:

 

   

(in thousands)

 
   

March 31,

   

December 31,

 
   

2024

   

2023

 

Accounts Payable

  $ 14,606     $ 13,848  

Tax Liabilities

    2,584       1,445  

Accrued Payroll and Benefits

    273       494  

Current Lease Liabilities

    1,963       1,914  

Accrued Interest

    1,953       1,421  

Other Accrued Expenses

    4,688       4,096  

Total Accounts Payable and Accrued Expenses

  $ 26,067     $ 23,218