v3.26.1
Note 10 - Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 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:

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Accrued compensation and benefits

 

$

1,922

 

 

$

2,096

 

Interest accrual

 

 

8,258

 

 

 

1,902

 

Freight, custom and duty accrual

 

 

526

 

 

 

727

 

Goods in transit accrual

 

 

309

 

 

 

361

 

Income tax accrual

 

 

156

 

 

 

66

 

Asset retirement obligations

 

 

156

 

 

 

170

 

Other accrued liabilities

 

 

2,587

 

 

 

2,366

 

Total accrued expenses and other current liabilities

 

$

13,914

 

 

$

7,688