Note 7 - Accrued Liabilities - Warrant Liability (Details) - Warranty [Member] $ in Thousands |
6 Months Ended | 9 Months Ended |
---|---|---|
Sep. 30, 2024
USD ($)
|
Sep. 30, 2024
USD ($)
|
|
Balance at beginning of the period | $ 561 | $ 566 |
Additions for estimated future expense | 210 | 526 |
Incurred costs | (163) | (484) |
Balance at end of the period | 608 | 608 |
Current portion | 443 | 443 |
Long-term portion | 165 | 165 |
Total | $ 608 | $ 608 |
X | ||||||||||
- Definition Represents the amount of additions for estimated future costs. No definition available.
|
X | ||||||||||
- Definition The expense charged against earnings for the period pertaining to product maintenance warrant on the entity's goods and services granted to customers. No definition available.
|
X | ||||||||||
- Definition The amount of product maintenance warranty liabilities current. No definition available.
|
X | ||||||||||
- Definition The amount of product maintenance warranty liabilities current and noncurrent. No definition available.
|
X | ||||||||||
- Definition The amount of product maintenance warranty liabilities noncurrent. No definition available.
|
X | ||||||||||
- Details
|