v3.25.2
Note 10 - Accrued Liabilities
6 Months Ended
Jun. 30, 2025
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 10. Accrued Liabilities

 

Accrued liabilities consist of:

 

   

June 30,

   

December 31,

 
   

2025

   

2024

 

Accrued payroll and related items

  $ 9,500     $ 9,564  

Customer returns and allowances

    8,746       5,160  

Taxes payable

    2,534       1,357  

Lease liabilities

    3,203       3,121  

Accrued interest

    9,061       5,473  

Other

    8,296       6,421  

Total

  $ 41,340     $ 31,096