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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 3 Months Ended
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Mar. 31, 2022
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consisted of the following:
| March 31, 2022 |  | December 31, 2021
| (In thousands)
Accrued consulting and other professional fees | $ | 1,335 |  |  | $ | 438 |
Customer deposit | 3,000 |  |  | 3,000 |
Income taxes payable | 493 |  |  | 506 |
Product warranty liability, current | 78 |  |  | 84 |
Service contract costs | 269 |  |  | 307 |
Short-term lease liability | 1,206 |  |  | 935 |
Other accrued liabilities | 968 |  |  | 957 |
Total | $ | 7,349 |  |  | $ | 6,227 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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