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NATURE OF OPERATIONS (Tables)

6 Months Ended

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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-Topic 350
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