XML 68 R13.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

ACCRUED EXPENSES AND OTHER LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2019
ACCRUED EXPENSES AND OTHER LIABILITIES |
ACCRUED EXPENSES AND OTHER LIABILITIES | NOTE 6: ACCRUED EXPENSES AND OTHER LIABILITIES Accrued expenses and other liabilities consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
December 31, |  | 2019 |  | 2018
(in thousands) |  | ​ |  |  | ​ |
Accrued payroll and related expenses | ​ | $ | 3,021 | ​ | $ | 3,257
Accrued sales incentives and discounts | ​ |  | 3,716 | ​ |  | 3,547
Accrued warranty costs | ​ |  | 5,410 | ​ |  | 5,607
Deferred revenue | ​ |  | 295 | ​ |  | 496
Other | ​ |  | 713 | ​ |  | 587
Total accrued expenses and other liabilities | ​ | $ | 13,155 | ​ | $ | 13,494
​

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration