XML 25 R18.htm IDEA: XBRL DOCUMENT
v3.25.2

Other Accrued Liabilities | 6 Months Ended
--- | ---
Jun. 30, 2025
Payables and Accruals [Abstract] |
Other Accrued Liabilities | 9. Other Accrued Liabilities Other current and non-current accrued liabilities consisted of (in thousands):
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Customer rebates |  | $ | 6,067 |  |  | $ | 5,872 |
Contingent liability - Elite |  |  | 500 |  |  |  | 500 |
Accrued compensation |  |  | 942 |  |  |  | 2,389 |
Dividend payable |  |  | 608 |  |  |  | 563 |
Income tax payable |  |  | 343 |  |  |  | 230 |
Other |  |  | 2,879 |  |  |  | 2,325 |
Total: |  | $ | 11,339 |  |  | $ | 11,879 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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