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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

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- 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

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- References

No definition available.

+ Details

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