v3.25.4
Note 6 - Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

6. ACCRUED EXPENSES AND OTHER LIABILITIES

 

Amounts reported in "Accrued expenses and other liabilities" within the accompanying Consolidated Balance Sheets were:

 

  

December 31,

  

December 31,

 

($ in thousands)

 

2025

  

2024

 

Accrued expenses and other liabilities:

        

Accrued tariffs and duties

 $15,272  $6,807 

Salaries and wages

  5,336   3,220 

Operating lease liability

  2,651   2,772 

Returns liability

  2,123   1,754 

Income taxes payable

  -   562 

Other

  9,431   8,862 

Total accrued expenses and other liabilities

 $34,813  $23,977