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v3.26.1

NATURE OF OPERATIONS (Tables) | 6 Months Ended
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Jun. 30, 2026
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 June 30, 2026, is as follows (in thousands):
​ | ​ | ​ | ​
2026 | ​ ​ ​ | $ | 478
2027 | ​ |  | 890
2028 | ​ |  | 734
2029 | ​ |  | 469
2030 | ​ |  | 147
Thereafter | ​ |  | 84
Total | ​ | $ | 2,802
Schedule of the activity within the warranty liability account | The following table summarizes activity within the warranty liability (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended June 30, | ​ ​ ​ | Six Months Ended June 30,
​ | ​ | 2026 | ​ ​ ​ | 2025 | ​ | 2026 | ​ ​ ​ | 2025
Warranty liability, beginning of period | ​ | $ | 1,527 | ​ | $ | 2,033 | ​ | $ | 1,863 | ​ | $ | 1,950
Product warranty reserve accrued | ​ |  | 782 | ​ |  | 577 | ​ |  | 931 | ​ |  | 1,153
Warranty costs incurred | ​ |  | (627) | ​ |  | (490) | ​ |  | (1,112) | ​ |  | (983)
Warranty liability, end of period | ​ | $ | 1,682 | ​ | $ | 2,120 | ​ | $ | 1,682 | ​ | $ | 2,120
Schedule of the book value of our intangible assets, net of amortization | The following table shows the book value of our intangible assets, net of amortization (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of June 30, | ​ | As of December 31,
​ | ​ | 2026 | ​ | 2025
Trademarks | ​ | $ | 2,810 | ​ | $ | 2,810
Developed technology | ​ |  | 980 | ​ |  | 980
Noncompete agreement | ​ | ​ | 1,180 | ​ |  | 1,180
Customer relationships | ​ | ​ | 390 | ​ | ​ | 390
Total | ​ | ​ | 5,360 | ​ | ​ | 5,360
Less: Accumulated Amortization | ​ | ​ | (647) | ​ | ​ | (162)
Total intangible assets | ​ | $ | 4,713 | ​ | $ | 5,198
Schedule of intangible assets | The following table summarizes future amortization expense related to intangible assets (in thousands): ​
​ | ​ | ​ | ​
​ | ​ | As of June 30,
Year | ​ | 2026
2026 | ​ | $ | 420
2027 | ​ | ​ | 580
2028 | ​ | ​ | 580
2029 | ​ | ​ | 580
2030 | ​ | ​ | 547
Thereafter | ​ | ​ | 2,006
Total | ​ | $ | 4,713

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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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