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NOTE 9 – Other Information:
The activity in the allowance for doubtful accounts receivable was as follows (in thousands):
| | March 31, | | December 31, | |
| | 2025 | | 2024 | |
| Balance at the beginning of year | $ | 3,101 | | $ | 4,237 | |
| Credit loss (reversal) expense | | (131 | ) | | 232 | |
| Write-Off of Accounts Receivable | | (210 | ) | | (1,368 | ) |
| Balance at the end of year | $ | 2,760 | | $ | 3,101 | |
Other current liabilities consisted of the following (in thousands):
| | | March 31, | | | December 31, | |
| | | 2025 | | | 2024 | |
| Salaries, wages, commissions and other compensation | | $ | 10,806 | | | $ | 18,544 | |
| Contract liabilities | | | 3,463 | | | | 2,833 | |
| Accrued rebates | | | 1,674 | | | | 1,593 | |
| Current operating lease liabilities | | | 4,601 | | | | 4,572 | |
| Customer deposits | | | 8,546 | | | | 7,750 | |
| Other accrued expenses | | | 9,391 | | | | 9,075 | |
| Other current liabilities | | $ | 38,481 | | | $ | 44,367 | |
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