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Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

The following table provides information on certain current liabilities:

			DECEMBER 31,
(in thousands)			2024						2023
Accounts payable			$	38,315					$	42,842
Deferred compensation payable			8,602						5,927
Customer rebates payable			6,556						7,327
Accrued liabilities			4,259						8,489
Accrued professional fees			4,021						210
Total Accounts payable and other accrued liabilities			$	61,753					$	64,795
Payroll and benefits			$	32,990					$	28,110
Health insurance liabilities			3,593						3,727
Payroll taxes			1,698						1,705
Workers’ compensation liabilities			542						426
Total Accrued payroll costs			$	38,823					$	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.

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