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Accrued Expenses and Other (Tables)

3 Months Ended

Mar. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Consists

Accrued expenses and other consists of the following (in thousands):

			March 31, 2025						December 31, 2024
Accrued compensation			$	3,577					$	5,005
Accrued interest			205						259
Accrued rebates			3,078						3,058
Other accrued expenses			5,558						4,219
Total accrued expenses and other			$	12,418					$	12,541

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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