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Current Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2024
Payables and Accruals [Abstract] |
Schedule of Accounts Payable and Accrued Liabilities | The following table provides information on certain current liabilities (in thousands):
| September 30, 2024 |  | December 31, 2023
Accounts payable | $ | 42,517 |  |  | $ | 42,842 |
Deferred compensation payable | 7,126 |  |  | 5,927 |
Accrued liabilities | 5,802 |  |  | 8,699 |
Customer rebates payable | 4,820 |  |  | 7,327 |
Total Accounts payable and other accrued liabilities | $ | 60,265 |  |  | $ | 64,795 |
Payroll and benefits | $ | 40,776 |  |  | $ | 28,110 |
Health insurance liabilities | 3,154 |  |  | 3,727 |
Payroll taxes | 1,888 |  |  | 1,705 |
Workers’ compensation liabilities | 624 |  |  | 426 |
Total Accrued payroll costs | $ | 46,442 |  |  | $ | 33,968 |

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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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