v3.25.2

Other Current Liabilities | 6 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
Other Current Liabilities | (6) Other Current Liabilities Other current liabilities consisted of the following:
(in thousands) | June 30, 2025 |  | December 31, 2024
Personnel accruals | $ | 6,963 |  |  | $ | 9,693 |
Current portion of operating lease liabilities | 3,700 |  |  | 4,041 |
Sales incentives | 2,945 |  |  | 1,338 |
Share-based compensation | 2,801 |  |  | 1,339 |
Accrued taxes other than income taxes | 2,074 |  |  | 1,332 |
Accrued interest | 1,479 |  |  | 2,531 |
Current portion of finance lease obligation | 738 |  |  | 877 |
Other accrued expenses and liabilities | 2,049 |  |  | 2,832 |
Total other current liabilities | $ | 22,749 |  |  | $ | 23,983 |

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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 + Details
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