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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) | 9 Months Ended
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Sep. 30, 2025
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities at September 30, 2025 and December 31, 2024 are as follows:
|  | September 30, 2025 |  | December 31, 2024
|  | (In thousands)
Accrued rebates |  | $ | 5,116 |  |  | $ | 4,155 |
Accrued distribution fees |  |  | 10,678 |  |  |  | 11,565 |
Accrued incentives |  |  | 4,514 |  |  |  | 5,892 |
Accrued interest |  |  | 105 |  |  |  | 2,857 |
Accrued testing |  |  | 301 |  |  |  | 827 |
Accrued payroll and other compensation |  |  | 2,763 |  |  |  | 3,332 |
Income taxes payable |  |  | 2,788 |  |  |  | 3,481 |
Other |  |  | 2,562 |  |  |  | 1,996 |
Total accrued expenses and other current liabilities |  | $ | 28,827 |  |  | $ | 34,105 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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