Other Accrued Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Other Accrued Liabilities [Line Items] | ||
| Customer rebates | $ 6,067 | $ 5,872 |
| Accrued compensation | 942 | 2,389 |
| Dividend payable | 608 | 563 |
| Income tax payable | 343 | 230 |
| Other | 2,879 | 2,325 |
| Total: | 11,339 | 11,879 |
| Elite First Aid, Inc | ||
| Other Accrued Liabilities [Line Items] | ||
| Contingent liability | $ 500 | $ 500 |
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- Definition Accrued contingent liability current and noncurrent. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date for customer rebates. No definition available.
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- Definition Other accrued liabilities. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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