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COMPOSITION OF CERTAIN BALANCE SHEET ACCOUNTS

12 Months Ended

Dec. 31, 2023

COMPOSITION OF CERTAIN BALANCE SHEET ACCOUNTS

COMPOSITION OF CERTAIN BALANCE SHEET ACCOUNTS

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10.COMPOSITION OF CERTAIN BALANCE SHEET ACCOUNTS

Accrued Expenses and Other Current Liabilities

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Accrued expenses and other current liabilities consisted of the following (in thousands):

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​	​	​	​	​	​	​
​		December 31,
​		2023			2022
Accrued sales rebates	​	$	10,170	​	$	16,705
Accrued product warranties	​		2,889	​		3,763
Accrued incentives	​		1,270	​		2,727
Accrued vacation	​		2,310	​		2,422
Accrued payroll	​		4,893	​		5,750
Accrued interest	​	​	2,955	​	​	2,868
Income taxes payable	​	​	1,682	​	​	923
Deferred revenue	​	​	3,787	​	​	4,480
Other accrued expenses	​		10,735	​		11,247
Total accrued expenses and other current liabilities	​	$	40,691	​	$	50,885

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Allowance for Bad Debt

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The allowance for bad debt consisted of the following (in thousands):

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​	​	​	​	​	​	​	​	​	​
​	​	Year Ended
​	​	December 31,
​		2023			2022			2021
Balance at the beginning of the year	​	$	3,161	​	$	2,393	​	$	1,438
Bad debt expense	​		5,379	​		2,011	​		979
Write-offs, net of recoveries	​		(996)	​		(1,243)	​		(24)
Balance at the end of the year	​	$	7,544	​	$	3,161	​	$	2,393

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

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