XML 26 R16.htm IDEA: XBRL DOCUMENT v3.23.3
Other Accrued Liabilities
 9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Other Accrued Liabilities

9. Other Accrued Liabilities

 

Other current and non-current accrued liabilities consisted of (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Customer rebates

 

$

6,218

 

 

$

5,534

 

Contingent liability - Safety Made

 

 

750

 

 

 

1,330

 

Accrued compensation

 

 

2,408

 

 

 

791

 

Dividend payable

 

 

503

 

 

 

495

 

Income tax payable

 

 

1,321

 

 

 

534

 

Other

 

 

2,696

 

 

 

2,016

 

Total:

 

$

13,896

 

 

$

10,700