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Accrued Expenses (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following:

			September 30, 2025						December 31, 2024
Accrued compensation			$	3,694					$	4,732
Real estate and personal property taxes			410						365
Accrued distribution expenses and sales returns provision			924						665
Interest payable			17						17
Other			83						128
Total accrued expenses			$	5,128					$	5,907

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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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