XML 27 R13.htm IDEA: XBRL DOCUMENT v3.24.0.1
ACCRUED EXPENSES AND OTHER LIABILITIES
12 Months Ended
Dec. 31, 2023
ACCRUED EXPENSES AND OTHER LIABILITIES  
ACCRUED EXPENSES AND OTHER LIABILITIES

NOTE 6: ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following:

​

​

​

​

​

​

​

​

​

    

​

​

​

December 31, 

​

2023

    

2022

(in thousands)

 

​

  

 

​

  

Accrued payroll and related expenses

​

$

2,591

​

$

3,753

Accrued sales incentives and discounts

​

 

4,517

​

 

2,485

Accrued warranty costs

​

 

7,078

​

 

5,699

Deferred revenue

​

 

654

​

 

1,989

Income taxes payable

​

​

—

​

​

342

Other

​

 

1,656

​

 

1,072

Total accrued expenses and other liabilities

​

$

16,496

​

$

15,340

​