XML 53 R37.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accrued Expenses & Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Payables and Accruals [Abstract] |
Schedule of Accrued Expenses | Accrued expenses for continuing operations consist of the following:
(in thousands) | 2024 |  | 2023
Salaries, wages, and commissions | $ | 2,393 |  |  | $ | 1,706 |
Taxes, other than income taxes | 540 |  |  | 359 |
Insurance | 964 |  |  | 1,129 |
Professional fees | 303 |  |  | 694 |
Warranty reserve | 15 |  |  | 4 |
Benefit plans | 292 |  |  | 427 |
Customer rebate liability | 176 |  |  | 243 |
Other accrued items | 359 |  |  | 484 |
Total accrued expenses | $ | 5,042 |  |  | $ | 5,046 |

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