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Note 13 - Accrued Liabilities

9 Months Ended

Sep. 30, 2024

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 13.  Accrued Liabilities​

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Accrued liabilities consisted of the following for the periods indicated (in thousands):

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		September 30, 2024				December 31, 2023
Accrued payroll		$	10,143			$	12,146
Accrued employee benefits			3,674				3,376
Accrued state and local taxes			1,392				745
Accrued interest			1,345				341
Accrued shipping and tariff expenses			291				27
Advanced payments			228				187
Accrued commission expenses			667				649
Accrued professional fees			218				270
Accrued product warranty			246				255
Accrued other			936				553
Total accrued liabilities		$	19,140			$	18,549

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- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

+ Details

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