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v3.24.3

NATURE OF OPERATIONS (Tables) | 9 Months Ended
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Sep. 30, 2024
NATURE OF OPERATIONS |
Schedule of future minimum lease income | Future minimum lease income under all operating leases for each of the next five years at September 30, 2024, is as follows:
​ | ​ | ​ | ​
2024 |  | $ | 291
2025 | ​ |  | 1,165
2026 | ​ |  | 1,165
2027 | ​ |  | 993
2028 | ​ |  | 821
Thereafter | ​ |  | 578
Total | ​ | $ | 5,013
Schedule of the activity within the warranty liability account | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, |  |  | Nine Months Ended September 30,
​ | ​ | 2024 |  | 2023 | ​ | ​ | 2024 |  | 2023
Warranty liability, beginning of period | ​ | $ | 2,354 | ​ | $ | 2,829 | ​ | ​ | $ | 2,910 | ​ | $ | 3,049
Product warranty reserve accrued (released) | ​ |  | 287 | ​ |  | 636 | ​ | ​ |  | 544 | ​ |  | 1,774
Warranty costs incurred | ​ |  | (474) | ​ |  | (666) | ​ | ​ |  | (1,287) | ​ |  | (2,024)
Warranty liability, end of period | ​ | $ | 2,167 | ​ | $ | 2,799 | ​ | ​ | $ | 2,167 | ​ | $ | 2,799

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- Definition Tabular disclosure of maturity of future minimum payments to be received by lessor on annual basis for operating lease. + References No definition available. + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
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