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Other Accrued Liabilities (Tables)

12 Months Ended

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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- Definition

Tabular disclosure of the components of accrued liabilities.

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