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ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2022

ACCRUED EXPENSES AND OTHER LIABILITIES

Schedule of accrued expenses and other liabilities

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​	​	​	​	​	​	​
​		September 30,			December 31,
(in thousands)	​	2022			2021
Accrued payroll and related expenses	​	$	4,845	​	$	3,119
Accrued sales incentives and discounts	​		2,280	​		1,214
Accrued warranty costs	​		5,136	​		4,641
Deferred revenue	​		2,086	​		1,313
Income taxes payable	​	​	790	​	​	217
Other	​		938	​		794
Total accrued expenses and other liabilities	​	$	16,075	​	$	11,298

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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