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ACCRUED EXPENSES AND OTHER LIABILITIES

6 Months Ended

Jun. 30, 2024

ACCRUED EXPENSES AND OTHER LIABILITIES

ACCRUED EXPENSES AND OTHER LIABILITIES

13. ACCRUED EXPENSES AND OTHER LIABILITIES

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Accrued expenses and other liabilities consist of the following:

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​	​	​	​	​	​	​
​		June 30,			December 31,
​	​	2024			2023
(in thousands)	​	​			​
Accrued payroll and related expenses	​	$	2,179	​	$	2,591
Accrued sales incentives and discounts	​		4,700	​		4,517
Accrued warranty costs	​		6,828	​		7,078
Deferred revenue	​		479	​		654
Income taxes payable	​	​	398	​	​	—
Other	​		2,014	​		1,656
Total accrued expenses and other liabilities	​	$	16,598	​	$	16,496

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- 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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

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- References

No definition available.

+ Details

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