XML 62 R35.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2024
Payables and Accruals [Abstract]  
Accrued Expenses
Accrued expenses consisted of the following:
 September 30,
2024
December 31,
2023
Accrued compensation$3,457 $4,202 
Real estate and personal property taxes473 337 
Accrued distribution expenses and sales returns provision640 645 
Interest payable
17 1,013 
Other438 300 
Total accrued expenses$5,025 $6,497