XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.2
OTHER ACCRUED LIABILITIES
6 Months Ended
Jun. 30, 2021
OTHER ACCRUED LIABILITIES  
NOTE 4 - OTHER ACCRUED LIABILITIES

NOTE 4 – OTHER ACCRUED LIABILITIES

 

Other accrued liabilities consisted of the following components:

 

 

 

June 30,
2021

 

 

December 31,
2020

 

(in thousands)

 

 

 

 

 

 

Lease liability - short term

 

$604

 

 

$673

 

Product warranty

 

 

383

 

 

 

371

 

Sales return reserve

 

 

71

 

 

 

61

 

Other taxes

 

 

127

 

 

 

109

 

Other

 

 

108

 

 

 

93

 

Other accrued liabilities

 

$1,293

 

 

$1,307

 

 

The changes in our product warranty liability for the six months ending June 30, 2021 are as follows:

 

 

 

June 30,
2021

 

(in thousands)

 

 

 

Liability, beginning balance

 

$371

 

Net expenses

 

 

383

 

Warranty claims

 

 

(383)

Accrual revisions

 

 

12

 

Liability, ending balance

 

$383