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Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2024
Disclosure Text Block Supplement [Abstract] |
Schedule of Accrued Liabilities [Table Text Block] | Accrued expenses consist of the following (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Royalties |  | $ | 25,893 |  |  | $ | 23,594 |
Inventory liabilities |  |  | 5,131 |  |  |  | 2,611 |
Salaries and employee benefits |  |  | 4,556 |  |  |  | 6,707 |
Goods in transit |  |  | 2,128 |  |  |  | 1,154 |
Professional fees |  |  | 1,337 |  |  |  | 1,556 |
Bonuses |  |  | 1,197 |  |  |  | 1,604 |
Third-party warehouse |  |  | 864 |  |  |  | 1,033 |
Sales commissions |  |  | 479 |  |  |  | 506 |
Unearned revenue |  |  | 247 |  |  |  | 701 |
Interest expense |  |  | 77 |  |  |  | 63 |
Other |  |  | 6,547 |  |  |  | 5,573 |
|  | $ | 48,456 |  |  | $ | 45,102 |

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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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