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OTHER ACCRUED LIABILITIES (Tables)
6 Months Ended
Jun. 30, 2025
OTHER ACCRUED LIABILITIES  
Schedule of Other Accrued Liabilities

 

 

June 30,

2025

 

 

December 31,

2024

 

(in thousands)

 

 

 

 

 

 

Lease liability - short term

 

$673

 

 

$640

 

Product warranty

 

 

468

 

 

 

350

 

Sales return reserve

 

 

32

 

 

 

32

 

Other taxes

 

 

59

 

 

 

69

 

Other

 

 

148

 

 

 

70

 

Other accrued liabilities

 

$1,380

 

 

$1,161

 

Schedule of product warranty liability

 

 

June 30,

2025

 

 

December 31,

2024

 

(in thousands)

 

 

 

 

 

 

Liability, beginning balance

 

$350

 

 

$449

 

Net expenses

 

 

229

 

 

 

901

 

Warranty claims

 

 

(229)

 

 

(901)

Accrual revisions

 

 

118

 

 

 

(99)

Liability, ending balance

 

$468

 

 

$350