v3.26.1
Other Receivables (Tables)
6 Months Ended
Jun. 30, 2026
Receivables [Abstract]  
Schedule of Other Receivables

Other receivables consisted of the following:

 

 

June 30,
2026

 

 

December 31,
2025

 

Rebate receivables

 

$

2,105

 

 

$

1,226

 

Federal excise tax receivable

 

 

4,255

 

 

 

4,657

 

Insurance settlement in process

 

 

418

 

 

 

320

 

Other

 

 

25

 

 

 

32

 

 

$

6,803

 

 

$

6,235