XML 41 R29.htm IDEA: XBRL DOCUMENT v3.22.4

ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2022

ACCRUED EXPENSES AND OTHER LIABILITIES

Schedule of accrued expenses and other liabilities

​

​	​	​	​	​	​	​	​
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

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration