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ACCRUED EXPENSES AND OTHER LIABILITIES

12 Months Ended

Dec. 31, 2024

ACCRUED EXPENSES AND OTHER LIABILITIES

ACCRUED EXPENSES AND OTHER LIABILITIES

NOTE 6: ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following:

​

​	​	​	​	​	​	​
(in thousands)	​	​	​	​	​	​
December 31,	2024			2023		​
Accrued payroll and related expenses	$	1,668	​	$	2,591	​
Accrued sales incentives and discounts		3,110	​		4,517	​
Accrued warranty costs		6,228	​		7,078	​
Deferred revenue		191	​		654	​
Accrued insurance expenses	​	1,791	​	​	820	​
Other		437	​		836	​
Total accrued expenses and other liabilities	$	13,425	​	$	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.

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