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OTHER ACCRUED LIABILITIES
6 Months Ended
Jun. 30, 2023
OTHER ACCRUED LIABILITIES  
OTHER ACCRUED LIABILITIES

NOTE 4 – OTHER ACCRUED LIABILITIES

 

Other accrued liabilities consisted of the following components:

 

 

June 30,

2023

 

 

December 31,

2022

 

(in thousands)

 

 

 

 

 

 

Lease liability - short term

 

$808

 

 

$799

 

Product warranty

 

 

458

 

 

 

425

 

Sales return reserve

 

 

71

 

 

 

71

 

Other taxes

 

 

113

 

 

 

163

 

Other

 

 

92

 

 

 

138

 

Other accrued liabilities

 

$1,542

 

 

$1,596

 

 

The changes in our product warranty liability for the six months ending June 30, 2023 and year ending December 31, 2022 are as follows:

 

 

 

June 30,

2023

 

 

December 31,

2022

 

(in thousands)

 

 

 

 

 

 

Liability, beginning balance

 

$425

 

 

$432

 

Net expenses

 

 

459

 

 

 

774

 

Warranty claims

 

 

(459)

 

 

(774)

Accrual revisions

 

 

33

 

 

 

(7)

Liability, ending balance

 

$458

 

 

$425