XML 40 R16.htm IDEA: XBRL DOCUMENT v3.20.1

ACCRUED LIABILITIES

12 Months Ended

Dec. 31, 2019

ACCRUED LIABILITIES

ACCRUED LIABILITIES

9. ACCRUED LIABILITIES

Accrued liabilities consisted of the following at December 31, 2019 and 2018:

		2019			2018
Warranty liability		$	3,078		$	3,027
Litigation reserve			325			570
Federal and state taxes payable			1,761			2,252
Accrued expenses & other accrued liabilities			3,644			3,307
Total		$	8,808		$	9,156

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

Name:	us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration