XML 34 R27.htm IDEA: XBRL DOCUMENT
v3.24.3

Other Accrued Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Payables and Accruals [Abstract] |
Accrued Liabilities | Other current and non-current accrued liabilities consisted of (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Customer rebates |  | $ | 7,072 |  |  | $ | 5,721 |
Contingent liability - Safety Made |  |  | — |  |  |  | 750 |
Contingent liability - Elite |  |  | 500 |  |  |  | — |
Accrued compensation |  |  | 3,076 |  |  |  | 2,585 |
Dividend payable |  |  | 561 |  |  |  | 547 |
Income tax payable |  |  | 527 |  |  |  | 363 |
Other |  |  | 2,185 |  |  |  | 2,442 |
Total: |  | $ | 13,921 |  |  | $ | 12,408 |

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration