XML 300 R70.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Other Receivables (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Receivables [Abstract] |
Schedule of Other Receivables | Other receivables consisted of the following:
(In thousands) | December 31, 2023 |  | December 31, 2022
Rebate receivables | $ | 871 |  |  | $ | 1,375 |
Federal excise tax receivable | 3,079 |  |  | 2,506 |
Insurance settlement in process | 298 |  |  | 931 |
Other | 212 |  |  | 113 |
| $ | 4,460 |  |  | $ | 4,925 |
Other receivables consisted of the following:
| June 30, 2024 |  | December 31, 2023
Rebate receivables | $ | 830 |  |  | $ | 871 |
Federal excise tax receivable | 4,247 |  |  | 3,079 |
Insurance settlement in process | 300 |  |  | 298 |
Other | 149 |  |  | 212 |
| $ | 5,526 |  |  | $ | 4,460 |

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration