XML 63 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies and Other Items - Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Accrued expenses and other    
Payroll, incentive compensation, payroll taxes and benefits $ 9,484 $ 7,030
Accrued professional fees and other 7,347 1,078
Accrued international freight and tariffs 5,887 14,794
Taxes other than income 2,728 1,641
Income based tax payable 2,537 1,182
Deferred revenue 1,450 1,764
Accrued workers’ compensation insurance 576 269
Accrued dividends 484 346
Product warranties 126 136
Total accrued expenses and other current liabilities $ 30,619 $ 28,240