XML 23 R16.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Other Accrued Liabilities
3 Months Ended
Mar. 31, 2024
Payables and Accruals [Abstract]  
Other Accrued Liabilities

9. Other Accrued Liabilities

 

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

 

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Customer rebates

 

$

6,120

 

 

$

5,721

 

Contingent liability - Safety Made

 

 

750

 

 

 

750

 

Accrued compensation

 

 

2,050

 

 

 

2,585

 

Dividend payable

 

 

547

 

 

 

547

 

Income tax payable

 

 

748

 

 

 

363

 

Other

 

 

1,731

 

 

 

2,442

 

Total:

 

$

11,946

 

 

$

12,408