XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
ACCRUED EXPENSES AND OTHER LIABILITIES    
Accrued payroll and related expenses $ 3,119 $ 4,458
Accrued sales incentives and discounts 1,214 3,292
Accrued warranty costs 4,641 5,030
Deferred revenue 1,313 1,245
Other 1,011 1,558
Total accrued expenses and other liabilities $ 11,298 $ 15,583