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v3.25.2

Other Accrued Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2025
Payables and Accruals [Abstract] |
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 |

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