XML 275 R45.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Other Receivables | 6 Months Ended
--- | ---
Jun. 30, 2024
Receivables [Abstract] |
Other Receivables | 7. 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 |
8. Other Receivables 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
- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//310-10/tableOfContent + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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