XML 33 R26.htm IDEA: XBRL DOCUMENT v3.26.1
Other Accrued Liabilities (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]  
Accrued Liabilities

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

 

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Customer rebates

 

$

7,543

 

 

$

6,863

 

Holdback Liability - My Medic asset acquisition

 

 

3,143

 

 

 

 

Accrued compensation

 

 

2,487

 

 

 

2,950

 

Contingent liability - My Medic asset acquisition

 

 

1,000

 

 

 

 

Dividend payable

 

 

610

 

 

 

609

 

Other

 

 

2,995

 

 

 

2,498

 

Total:

 

$

17,778

 

 

$

12,920