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Accrued and Other Liabilities

3 Months Ended

Mar. 31, 2024

Payables and Accruals [Abstract]

Accrued and Other Liabilities

(8) Accrued and Other Liabilities

Accrued and other liabilities at March 31, 2024 and December 31, 2023 are summarized as follows:

(in thousands)			March 31, 2024						December 31, 2023
Compensation and benefits			$	18,599					$	13,196
Accrued taxes			8,312						10,373
Accrued product warranty liability			1,218						2,106
Other accrued liabilities			22,199						23,785
Total			$	50,328					$	49,460

Changes in our accrued product warranty liability balance during the three months ended March 31, 2024 and 2023 are summarized below:

(in thousands)			March 31, 2024						March 31, 2023
Balance at beginning of period			$	2,106					$	3,677
Settlements made			(1,353)						(561)
Accruals for warranties issued			465						(304)
Balance at the end of period			$	1,218					$	2,812

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

+ Details

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