XML 55 R30.htm IDEA: XBRL DOCUMENT
v3.19.3

ACCRUED LIABILITIES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
ACCRUED LIABILITIES |
Schedule of accrued liabilities |
|  | As of September 30, |  | As of December 31,
|  | 2019 |  | 2018
Warranty liability |  | $ | 2,948 |  | $ | 3,027
Litigation reserve |  |  | 500 |  |  | 570
Federal and state taxes payable |  |  | 3,730 |  |  | 2,252
Accrued expenses & other accrued liabilities |  |  | 3,550 |  |  | 3,307
Total |  | $ | 10,728 |  | $ | 9,156

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration