Current Liabilities

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Current Liabilities

Note F - Current Liabilities

The following table provides information on certain current liabilities:

(in thousands)	March 31, 2025		December 31, 2024
Accounts payable	$	42,718	$	38,315
Deferred compensation payable	7,423		8,602
Customer rebates payable	4,326		6,556
Accrued liabilities	3,714		4,259
Accrued professional fees	1,186		4,021
Total Accounts payable and other accrued liabilities	$	59,367	$	61,753
Payroll and benefits	$	31,983	$	32,990
Payroll taxes	4,396		1,698
Health insurance liabilities	3,988		3,593
Workers’ compensation liabilities	555		542
Total Accrued payroll costs	$	40,922	$	38,823