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Current Liabilities | 3 Months Ended
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Mar. 31, 2025
Payables and Accruals [Abstract] |
Current Liabilities | Note F - Current Liabilities The following table provides information on certain current liabilities:
(in thousands) | March 31, 2025 |  | December 31, 2024
Accounts payable | $ | 42,718 |  |  | $ | 38,315 |
Deferred compensation payable | 7,423 |  |  | 8,602 |
Customer rebates payable | 4,326 |  |  | 6,556 |
Accrued liabilities | 3,714 |  |  | 4,259 |
Accrued professional fees | 1,186 |  |  | 4,021 |
Total Accounts payable and other accrued liabilities | $ | 59,367 |  |  | $ | 61,753 |
Payroll and benefits | $ | 31,983 |  |  | $ | 32,990 |
Payroll taxes | 4,396 |  |  | 1,698 |
Health insurance liabilities | 3,988 |  |  | 3,593 |
Workers’ compensation liabilities | 555 |  |  | 542 |
Total Accrued payroll costs | $ | 40,922 |  |  | $ | 38,823 |

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