v3.26.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses consisted of the following:
March 31,
2026
December 31,
2025
Accrued compensation
$
2,069
$
3,707
Real estate and personal property taxes
408
349
Accrued distribution expenses and sales returns provision
902
906
Interest payable
17
17
Other
53
50
Total accrued expenses
$
3,449
$
5,029
X
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- Definition
Tabular disclosure of the components of accrued liabilities.
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