XML 31 R16.htm IDEA: XBRL DOCUMENT v3.24.1

Accrued Expenses

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Accrued Expenses

Accrued Expenses

Accrued expenses for continuing operations consist of the following: 

(in thousands)			2023						2022
Salaries, wages, and commissions			$	1,706					$	1,989
Taxes, other than income taxes			359						844
Advances from customers			62						98
Insurance			1,129						553
Professional fees			694						482
Warranty reserve			4						29
Benefit plans			427						383
Customer rebate liability			243						194
Other accrued items			484						937
Total accrued expenses			$	5,108					$	5,509

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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-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