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OTHER ACCRUED LIABILITIES

6 Months Ended

Jun. 30, 2025

Payables and Accruals [Abstract]

OTHER ACCRUED LIABILITIES

OTHER ACCRUED LIABILITIES

Other accrued liabilities were comprised of the following at June 30, 2025 and December 31, 2024:

(In thousands)			June 30, 2025						December 31, 2024
Salaries and benefits			$	6,260					$	9,050
Severance			930						1,702
Commissions			1,138						1,191
Accrued interest			1,913						2,314
Operating lease liabilities, current portion			924						944
Other			1,137						793
Other accrued liabilities			$	12,302					$	15,994

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/405/tableOfContent

+ Details

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X

- References

No definition available.

+ Details

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