ACCRUED LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2026

ACCRUED LIABILITIES

Schedule of accrued liabilities

	March 31,		December 31,
	2026		2025
Compensation and fringe benefits	$	13,768	$	20,498
Warranty reserve		1,938		1,813
Income taxes payable		3,936		1,853
Operating lease liabilities – current		5,157		5,323
Finance lease obligations – current		472		486
Contract liabilities		3,628		3,767
Restructuring related accruals		211		521
Other accrued expenses		7,433		6,629
	$	36,543	$	40,890

Schedule of changes in restructuring expenses

	Restructuring
	related accruals
Restructuring liability at December 31, 2025	$	521
Expenses incurred		862
Cash payments		(1,172)
Restructuring liability at March 31, 2026	$	211