v3.25.2

Other Current Liabilities

6 Months Ended

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

X

- 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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X

- References

No definition available.

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