Note 9 - Other Information

6 Months Ended

Jun. 30, 2025

Notes to Financial Statements

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

NOTE 9 – Other Information:

The activity in the allowance for doubtful accounts receivable was as follows (in thousands):

	June 30,			December 31,
	2025			2024
Balance at the beginning of year	$	3,101		$	4,237
Credit loss (reversal) expense		2,100			232
Write-Off of Accounts Receivable		(510	)		(1,368	)
Balance at the end of the period	$	4,691		$	3,101

Other current liabilities consisted of the following (in thousands):

	June 30,		December 31,
	2025		2024
Salaries, wages, commissions and other compensation	$	12,208	$	18,544
Contract liabilities		2,078		2,833
Accrued rebates		1,236		1,593
Current operating lease liabilities		4,681		4,572
Customer deposits		8,816		7,750
Other accrued expenses		12,591		9,075
Other current liabilities	$	41,610	$	44,367