v3.26.1
Note 10 - Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

10. ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

 

Accrued expenses and other current liabilities comprised the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Accrued compensation and benefits

 

$

2,101

 

 

$

2,096

 

Interest accrual

 

 

4,960

 

 

 

1,902

 

Freight, custom and duty accrual

 

 

864

 

 

 

727

 

Goods in transit accrual

 

 

563

 

 

 

361

 

Income tax accrual

 

 

115

 

 

 

66

 

Asset retirement obligations

 

 

148

 

 

 

170

 

Other accrued liabilities

 

 

3,445

 

 

 

2,366

 

Total accrued expenses and other current liabilities

 

$

12,196

 

 

$

7,688