XML 18 R9.htm IDEA: XBRL DOCUMENT v3.22.4
ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2022
ACCRUED LIABILITIES  
ACCRUED LIABILITIES

​

NOTE 2—ACCRUED LIABILITIES:

​

Accrued liabilities are comprised of the following:

​

​

​

​

​

​

​

​

​

​

​

December 31,

​

​

    

2022

    

2021

    

Compensation

​

$

12,801

​

$

10,865

​

Other employee benefits

​

 

6,893

​

 

8,640

​

Taxes, other than income

​

 

4,078

​

 

3,574

​

Advertising and promotions

​

 

21,220

​

 

22,547

​

Other

​

 

9,452

​

 

8,270

​

​

​

$

54,444

​

$

53,896

​

​