ACCRUED LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2026

ACCRUED LIABILITIES

Schedule of accrued liabilities

	June 30,		December 31,
	2026		2025
Compensation and fringe benefits	$	16,676	$	20,498
Warranty reserve		2,179		1,813
Income taxes payable		670		1,853
Operating lease liabilities – current		5,492		5,323
Finance lease obligations – current		483		486
Contract liabilities		3,955		3,767
Restructuring related accruals		229		521
Other accrued expenses		7,924		6,629
	$	37,608	$	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
Expenses incurred		641
Cash payments		(623)
Restructuring liability at June 30, 2026	$	229