v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2026
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES [Abstract]  
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities at June 30, 2026 and December 31, 2025 are as follows:
 
         
     June 30,
2026 		     December 31,
2025 		 
(In thousands)
 
Accrued rebates
 $7,426   $5,758 
Accrued distribution fees
  13,378    14,808 
Accrued incentives
  3,452    6,005 
Accrued interest
  122    172 
Accrued testing
  285    130 
Accrued payroll and other compensation
  3,450    809 
Accrued income taxes
  6,216    8,616 
Other
  4,776    4,168 
Total accrued expenses and other current liabilities
 $39,105   $40,466