XML 44 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1

ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2023

ACCRUED EXPENSES AND OTHER LIABILITIES

Schedule of accrued expenses and other liabilities

​

​	​	​	​	​	​	​
​		​		​	​
December 31,	​	2023			2022
(in thousands)		​			​
Accrued payroll and related expenses	​	$	2,591	​	$	3,753
Accrued sales incentives and discounts	​		4,517	​		2,485
Accrued warranty costs	​		7,078	​		5,699
Deferred revenue	​		654	​		1,989
Income taxes payable	​	​	—	​	​	342
Other	​		1,656	​		1,072
Total accrued expenses and other liabilities	​	$	16,496	​	$	15,340

​

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