v3.26.1
Note 13 - Accrued Liabilities
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Note 13.  Accrued Liabilities​

Accrued liabilities consisted of the following for the periods indicated (in thousands):

  

June 30, 2026

  

December 31, 2025

 

Accrued payroll

 $24,172  $28,383 

Accrued employee benefits

  6,065   5,506 

Accrued state and local taxes

  5,263   965 

Accrued income taxes

  965    

Accrued interest

  1,609   1,599 

Accrued shipping and tariff expenses

  1,859   516 

Advanced payments

  1,913   288 

Accrued commission expenses

  1,281   1,381 

Accrued professional fees

  453   581 

Accrued product warranty

  424   480 

Accrued capital expenditure

  135   1,583 

Accrued other

  2,800   1,209 

Total accrued liabilities

 $46,939  $42,491