v3.26.3
Note 12 - Other Assets and Other Liabilities (Tables)
9 Months Ended
Sep. 30, 2026
Notes Tables  
Other Current Liabilities [Table Text Block]

(in thousands)

September 30, 2026

 

December 31, 2025

 

Accrued Expenses and Other Current Liabilities:

      

Accounts payable

$3,358 $3,629 

Refund liability

 5,340  4,654 

Current lease liability

 1,136  1,083 

Other accrued liabilities

 15,599  15,768 

Total

$25,433 $25,134