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ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2024

ACCRUED EXPENSES AND OTHER LIABILITIES

Schedule of accrued expenses and other liabilities

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​	​	​	​	​	​	​
​		March 31,			December 31,
March 31,	​	2024			2023
(in thousands)	​	​			​
Accrued payroll and related expenses	​	$	2,721	​	$	2,591
Accrued sales incentives and discounts	​		4,254	​		4,517
Accrued warranty costs	​		7,214	​		7,078
Deferred revenue	​		1,751	​		654
Income taxes payable	​	​	868	​	​	—
Other	​		1,634	​		1,656
Total accrued expenses and other liabilities	​	$	18,442	​	$	16,496

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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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