v3.26.3
Accrued Expenses (Tables)
9 Months Ended
Sep. 30, 2026
Payables and Accruals [Abstract]
Schedule of Accrued Expenses
Accrued expenses consisted of the following:
September 30,
2026
December 31,
2025
Accrued compensation
$
4,184
$
3,707
Real estate and personal property taxes
404
349
Accrued distribution expenses and sales returns provision
877
906
Interest payable
47
17
Other
64
50
Total accrued expenses
$
5,576
$
5,029
X
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- Definition
Tabular disclosure of the components of accrued liabilities.
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