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OTHER ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2022
OTHER ACCRUED LIABILITIES  
Other Accrued Liabilities

 

 

March 31,

2022

 

 

December 31,

2021

 

(in thousands)

 

 

 

 

 

 

Lease liability - short term

 

$623

 

 

$601

 

Product warranty

 

 

430

 

 

 

432

 

Sales return reserve

 

 

71

 

 

 

71

 

Other taxes

 

 

132

 

 

 

180

 

Other

 

 

183

 

 

 

129

 

Other accrued liabilities

 

$1,439

 

 

$1,413

 

Product Warranty Liability

 

 

March 31,

2022

 

 

December 31,

2021

 

(in thousands)

 

 

 

 

 

 

Liability, beginning balance

 

$432

 

 

$371

 

Net expenses

 

 

217

 

 

 

864

 

Warranty claims

 

 

(217)

 

 

(864)

Accrual revisions

 

 

(2)

 

 

61

 

Liability, ending balance

 

$430

 

 

$432