XML 30 R19.htm IDEA: XBRL DOCUMENT v3.26.1
ACCRUED EXPENSES AND OTHER LIABILITIES
3 Months Ended
Mar. 31, 2026
ACCRUED EXPENSES AND OTHER LIABILITIES  
ACCRUED EXPENSES AND OTHER LIABILITIES

12. ACCRUED EXPENSES AND OTHER LIABILITIES

​

Accrued expenses and other liabilities consist of the following:

​

​

​

​

​

​

​

​

​

 

March 31, 

  ​ ​ ​

December 31, 

(in thousands)

​

2026

  ​ ​ ​

2025

Accrued payroll and related expenses

​

$

2,896

​

$

2,359

Accrued sales incentives and discounts

​

 

3,233

​

 

2,566

Accrued warranty costs

​

 

6,459

​

 

6,275

Accrued insurance expenses

​

​

849

​

​

638

Deferred revenue

​

 

603

​

 

1,185

Other

​

 

960

​

 

937

Total accrued expenses and other liabilities

​

$

15,000

​

$

13,960

​