XML 26 R15.htm IDEA: XBRL DOCUMENT v3.20.2
ACCRUED LIABILITIES
6 Months Ended
Jun. 30, 2020
ACCRUED LIABILITIES.  
ACCRUED LIABILITIES

8. ACCRUED LIABILITIES

Accrued liabilities consisted of the following:

 

 

 

 

 

 

 

 

    

As of June 30, 

    

As of December 31, 

 

 

2020

 

2019

Warranty liability

 

$

2,893

 

$

3,078

Litigation reserve

 

 

320

 

 

325

Federal and state taxes payable

 

 

6,422

 

 

1,761

Accrued expenses & other accrued liabilities

 

 

5,159

 

 

3,644

Total

 

$

14,794

 

$

8,808