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ACCRUED EXPENSES AND OTHER LIABILITIES (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
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ACCRUED EXPENSES AND OTHER LIABILITIES |  |
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 Carrying value as of the balance sheet date of obligations incurred through that date and payable to insurance entities to mitigate potential loss from various risks or to satisfy a promise to provide certain coverage's to employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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