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Accrued Expenses (Tables)

12 Months Ended

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.

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