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ACCRUED EXPENSES AND OTHER LIABILITIES

3 Months Ended

Mar. 31, 2025

ACCRUED EXPENSES AND OTHER LIABILITIES

ACCRUED EXPENSES AND OTHER LIABILITIES

10. ACCRUED EXPENSES AND OTHER LIABILITIES

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Accrued expenses and other liabilities consist of the following:

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​	​	​	​	​	​	​
​		March 31,			December 31,
(in thousands)	​	2025			2024
Accrued payroll and related expenses	​	$	2,540	​	$	1,668
Accrued sales incentives and discounts	​		3,512	​		3,110
Accrued warranty costs	​		6,045	​		6,228
Accrued insurance expenses	​	​	1,241	​	​	1,791
Income taxes payable	​	​	628	​	​	—
Deferred revenue	​		221	​		191
Other	​		715	​		437
Total accrued expenses and other liabilities	​	$	14,902	​	$	13,425

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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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