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ACCRUED EXPENSES AND OTHER LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2025

ACCRUED EXPENSES AND OTHER LIABILITIES

Schedule of accrued expenses and other liabilities

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​	​	​	​	​	​	​
​		September 30,			December 31,
(in thousands)	​	2025			2024
Accrued payroll and related expenses	​	$	3,100	​	$	1,668
Accrued sales incentives and discounts	​		1,832	​		3,110
Accrued warranty costs	​		6,062	​		6,228
Accrued insurance expenses	​	​	1,911	​	​	1,791
Deferred revenue	​		1,180	​		191
Other	​		763	​		437
Total accrued expenses and other liabilities	​	$	14,848	​	$	13,425

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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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