XML 32 R25.htm IDEA: XBRL DOCUMENT v3.25.1
Other Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2025
Payables and Accruals [Abstract]  
Accrued Liabilities

Other current and non-current accrued liabilities consisted of (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Customer rebates

 

$

4,977

 

 

$

5,872

 

Contingent liability - Elite

 

 

500

 

 

 

500

 

Accrued compensation

 

 

1,649

 

 

 

2,389

 

Dividend payable

 

 

563

 

 

 

563

 

Income tax payable

 

 

24

 

 

 

230

 

Other

 

 

2,964

 

 

 

2,325

 

Total:

 

$

10,677

 

 

$

11,879