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ACCRUED EXPENSES AND OTHER LIABILITIES | 12 Months Ended
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Dec. 31, 2025
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, | 2025 | ​ ​ ​ | 2024 | ​
Accrued payroll and related expenses | $ | 2,359 | ​ | $ | 1,668 | ​
Accrued sales incentives and discounts |  | 2,566 | ​ |  | 3,110 | ​
Accrued warranty costs |  | 6,275 | ​ |  | 6,228 | ​
Accrued insurance expenses | ​ | 638 | ​ | ​ | 1,791 | ​
Deferred revenue |  | 1,185 | ​ |  | 191 | ​
Other |  | 937 | ​ |  | 437 | ​
Total accrued expenses and other liabilities | $ | 13,960 | ​ | $ | 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 + Details
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