XML 25 R13.htm IDEA: XBRL DOCUMENT v3.22.4

ACCRUED EXPENSES AND OTHER LIABILITIES

12 Months Ended

Dec. 31, 2022

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,	​	2022			2021		​
(in thousands)		​			​		​
Accrued payroll and related expenses	​	$	3,753	​	$	3,119	​
Accrued sales incentives and discounts	​		2,485	​		1,214	​
Accrued warranty costs	​		5,699	​		4,641	​
Deferred revenue	​		1,989	​		1,313	​
Income taxes payable	​	​	342	​	​	217	​
Other	​		1,072	​		794	​
Total accrued expenses and other liabilities	​	$	15,340	​	$	11,298	​

​

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:	dtr-types: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