XML 23 R13.htm IDEA: XBRL DOCUMENT v3.25.2
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2025
Accrued Expenses and Other Current Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities
Note 7
Accrued Expenses and Other Current Liabilities:

Accrued expenses and other current liabilities consist of the following (in thousands):

   
June 30, 2025
   
December 31, 2024
 
Warranty obligations
 
$
189
   
$
213
 
Compensation and related benefits
   
1,796
     
1,781
 
State sales, use and other taxes
   
5,144
     
6,371
 
Professional fees and other
   
272
     
228
 
   
$
7,401
   
$
8,593