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Trade Accounts Payable and Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2023
Trade Accounts Payable and Accrued Expenses [Abstract] |
Schedule of Trade Accounts Payable and Accrued Expenses | Trade accounts payable and accrued expenses consist of the following:
December 31, |  | 2023 |  |  | 2022 |
Trade accounts payable |  | $ | 11,100 |  |  | $ | 13,281 |
Federal excise taxes payable |  |  | 11,954 |  |  |  | 13,635 |
Accrued other |  |  | 8,654 |  |  |  | 8,742 |
|  | $ | 31,708 |  |  | $ | 35,658 |

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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. + References No definition available. + Details
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