Annual report [Section 13 and 15(d), not S-K Item 405]

Installment Payment Liability

v3.25.1
Installment Payment Liability
 12 Months Ended
Dec. 31, 2024
Installment Payment Liability [Abstract]  
INSTALLMENT PAYMENT LIABILITY
K. INSTALLMENT PAYMENT LIABILITY:

 

A reconciliation of the installment payment liability is included below:

 

Balance as of December 31, 2022   $ 681  
Additions pursuant to acquisitions     951  
Interest accretion     11  
Payments made     (218 )
Balance as of December 31, 2023   $ 1,425  
Interest accretion     125  
Payments made     (760 )
Balance as of December 31, 2024   $ 790  
         
Current portion of installment payment liabilities   $ 365  
Long-term installment payment liabilities   $ 425