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ACCRUED EXPENSES AND OTHER LIABILITIES | 12 Months Ended
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Dec. 31, 2024
ACCRUED EXPENSES AND OTHER LIABILITIES [Abstract] |
ACCRUED EXPENSES AND OTHER LIABILITIES |
6. | ACCRUED EXPENSES AND OTHER LIABILITIES
Accrued expenses and other current liabilities at December 31, 2024 and 2023 are as follows:
|  | December 31, 2024 |  |  | December 31, 2023 |
|  | (In thousands) |
Accrued rebates |  | $ | 4,155 |  |  | $ | 16,608 |
Accrued distribution fees |  |  | 11,565 |  |  |  | 5,954 |
Accrued incentives |  |  | 5,892 |  |  |  | 4,961 |
Accrued interest |  |  | 2,857 |  |  |  | 546 |
Accrued testing |  |  | 827 |  |  |  | 282 |
Accrued payroll and other compensation |  |  | 3,332 |  |  |  | 2,203 |
Income taxes payable |  |  | 3,481 |  |  |  | - |
Other |  |  | 1,853 |  |  |  | 2,365 |
Total accrued expenses and other current liabilities |  | $ | 33,962 |  |  | $ | 32,919 |

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