XML 25 R14.htm IDEA: XBRL DOCUMENT v3.21.2
ACCRUED LIABILITIES
9 Months Ended
Sep. 30, 2021
ACCRUED LIABILITIES.  
ACCRUED LIABILITIES

8. ACCRUED LIABILITIES

Accrued liabilities consists of the following:

    

As of September 30, 

    

As of December 31, 

2021

2020

Warranty liability

$

2,494

$

2,594

Litigation reserve

 

607

 

899

Federal and state income taxes payable

 

5,353

 

5,603

Accrued expenses & other accrued liabilities

 

8,619

 

6,394

Total

$

17,073

$

15,490