XML 60 R50.htm IDEA: XBRL DOCUMENT v3.24.2
ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
ACCRUED EXPENSES AND OTHER LIABILITIES    
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