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Other Accrued Liabilities (Tables)
 9 Months Ended
Sep. 30, 2025
Payables and Accruals [Abstract]  
Accrued Liabilities

Other current and non-current accrued liabilities consisted of (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Customer rebates

 

$

6,759

 

 

$

5,872

 

Contingent liability - Elite

 

 

500

 

 

 

500

 

Accrued compensation

 

 

2,283

 

 

 

2,389

 

Dividend payable

 

 

609

 

 

 

563

 

Income tax payable

 

 

801

 

 

 

230

 

Other

 

 

2,784

 

 

 

2,325

 

Total:

 

$

13,737

 

 

$

11,879