v3.26.3
Note 8 - Accrued Expenses and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
  

September 30,

  

December 31,

  

September 30,

 

($ in thousands)

 

2026

  

2025

  

2025

 

Accrued expenses and other liabilities:

            

Accrued tariffs and duties

 $12,127  $15,272  $13,706 

Salaries and wages

  6,296   5,336   4,412 

Income taxes payable

  4,082   -   2,861 

Operating lease liability

  2,505   2,651   2,931 

Returns liability

  2,046   2,123   1,611 

Other

  7,458   9,431   6,950 

Total accrued expenses and other liabilities

 $34,514  $34,813  $32,471