XML 56 R43.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Note M - Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | December 31, 2024 |  |  | December 31, 2023 |
Accrued payroll |  | $ | 13,136 |  |  | $ | 12,146 |
Accrued employee benefits |  |  | 4,014 |  |  |  | 3,376 |
Accrued state and local taxes |  |  | 824 |  |  |  | 745 |
Accrued interest |  |  | 114 |  |  |  | 341 |
Accrued shipping and tariff expenses |  |  | 803 |  |  |  | 27 |
Advance payments |  |  | 188 |  |  |  | 187 |
Accrued commission |  |  | 768 |  |  |  | 649 |
Accrued professional fees |  |  | 406 |  |  |  | 270 |
Accrued product warranty |  |  | 277 |  |  |  | 255 |
Accrued other |  |  | 1,561 |  |  |  | 553 |
Total accrued liabilities |  | $ | 22,091 |  |  | $ | 18,549 |

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

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