XML 57 R40.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Payables and Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued expenses and other current liabilities consisted of the following (in thousands):
| December 31,
| 2023 |  | 2022
Accrued compensation and benefits | $ | 15,734 |  |  | $ | 13,942 |
Accrued customer rebates and royalties | 5,545 |  |  | 6,240 |
Current portion of lease liabilities | 4,957 |  |  | 3,182 |
Other | 10,147 |  |  | 8,525 |
Total | $ | 36,383 |  |  | $ | 31,889 |
Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following (in thousands):
| December 31,
| 2023 |  | 2022
Accrued compensation and benefits | $ | 15,734 |  |  | $ | 13,942 |
Accrued customer rebates and royalties | 5,545 |  |  | 6,240 |
Current portion of lease liabilities | 4,957 |  |  | 3,182 |
Other | 10,147 |  |  | 8,525 |
Total | $ | 36,383 |  |  | $ | 31,889 |

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration