v3.26.1
Note 8 - Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Accrued Liabilities [Table Text Block]
  

June 30,

  

December 31,

  

June 30,

 

($ in thousands)

 

2026

  

2025

  

2025

 

Accrued expenses and other liabilities:

            

Accrued tariffs and duties

 $10,381  $15,272  $9,878 

Operating lease liability

  2,509   2,651   2,808 

Salaries and wages

  2,958   5,336   3,774 

Returns liability

  1,649   2,123   1,544 

Income taxes payable

  2,085   -   871 

Other

  7,177   9,431   6,056 

Total accrued expenses and other liabilities

 $26,759  $34,813  $24,931