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Accrued Expenses and Other Current Liabilities | 3 Months Ended
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Mar. 31, 2025
Accrued Expenses and Other Current Liabilities [Abstract] |
Accrued Expenses and Other Current Liabilities | Note 7 Accrued Expenses and Other Current Liabilities: Accrued expenses and other current liabilities consist of the following (in thousands):
|  | March 31, 2025 |  |  | December 31, 2024 |
Warranty obligations |  | $ | 205 |  |  | $ | 213 |
Compensation and related benefits |  |  | 1,984 |  |  |  | 1,781 |
State sales, use and other taxes |  |  | 6,333 |  |  |  | 6,371 |
Professional fees and other |  |  | 257 |  |  |  | 228 |
|  | $ | 8,779 |  |  | $ | 8,593 |

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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