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Other Accrued Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2025
Other Accrued Liabilities [Abstract] |
Schedule of Other Accrued Liabilities |
|  | 2025 |  | 2024
|  | (in thousands)
Customer deposits |  | $ | 9,915 |  | $ | 10,882
Sales returns reserve |  |  | 3,021 |  |  | 2,886
Accrued wages and salaries |  |  | 4,230 |  |  | 4,585
Payroll and sales taxes |  |  | 2,044 |  |  | 2,107
Other current liabilities |  |  | 4,710 |  |  | 5,184
Total other accrued liabilities |  | $ | 23,920 |  | $ | 25,644

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