ACCRUED LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2025

ACCRUED LIABILITIES

Schedule of accrued liabilities

	June 30,		December 31,
	2025		2024
Compensation and fringe benefits	$	14,850	$	13,134
Warranty reserve		2,301		1,966
Income taxes payable		387		1,472
Operating lease liabilities – current		5,370		5,088
Finance lease obligations – current		466		448
Contract liabilities		3,094		2,292
Restructuring related accruals		1,610		—
Other accrued expenses		6,496		5,821
	$	34,574	$	30,221

Schedule of changes in restructuring expenses

	Restructuring
	related accruals
December 31, 2024	$	—
Expenses incurred		1,499
Payments		(354)
March 31, 2025		1,145
Expenses incurred		1,122
Payments		(657)
June 30, 2025	$	1,610