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ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2023

ACCRUED EXPENSES AND OTHER LIABILITIES

Schedule of accrued expenses and other liabilities

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​	​	​	​	​	​	​	​	​	​
​			​	​	September 30,			December 31,
(in thousands)	​	​	​	​	2023			2022
Accrued payroll and related expenses	​	​	​	​	$	3,657	​	$	3,753
Accrued sales incentives and discounts	​	​	​	​		1,599	​		2,485
Accrued warranty costs	​	​	​	​		7,243	​		5,699
Deferred revenue	​	​	​	​		1,212	​		1,989
Income taxes payable	​	​	​	​	​	1,097	​	​	342
Other	​	​	​	​		1,410	​		1,072
Total accrued expenses and other liabilities	​	​	​	​	$	16,218	​	$	15,340

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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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