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OTHER ACCRUED LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2024
OTHER ACCRUED LIABILITIES  
Other accrued liabilities

 

 

December 31,

2024

 

 

December 31,

2023

 

(in thousands)

 

 

 

 

 

 

Lease liability - short term

 

$640

 

 

$798

 

Product warranty

 

 

350

 

 

 

449

 

Sales return reserve

 

 

32

 

 

 

32

 

Other taxes

 

 

69

 

 

 

69

 

Other

 

 

70

 

 

 

90

 

Other accrued liabilities

 

$1,161

 

 

$1,438

 

Product warranty liability

 

 

December 31,

2024

 

 

December 31,

2023

 

(in thousands)

 

 

 

 

 

 

Liability, beginning balance

 

$449

 

 

$425

 

Net expenses

 

 

901

 

 

 

902

 

Warranty claims

 

 

(901)

 

 

(902)

Accrual revisions

 

 

(99)

 

 

24

 

Liability, ending balance

 

$350

 

 

$449