XML 52 R38.htm IDEA: XBRL DOCUMENT v3.22.4

Note 10 - Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Accrued Liabilities [Table Text Block]

		December 31,
		2022				2021
Compensation		$	7,949			$	6,498
Current portion of contingent consideration			5,000				4,543
Current portion of present value of non-competition payments			1,888				156
Accrued customer rebates			3,493				1,241
Other			4,792				4,339
		$	23,122			$	16,777

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