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Accrued Liabilities

6 Months Ended

Jun. 30, 2021

Accrued Liabilities

Accrued Liabilities

Note 5. Accrued Liabilities

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The components of accrued liabilities are summarized below (in thousands):

​

​	​	​	​	​	​	​	​
​	​	June 30,		​	December 31,		​
​		2021			2020
Accrued compensation and related charges	​	$	3,625	​	$	4,417	​
Preferred stock dividends payable	​	​	2,901	​	​	2,901	​
Accrued product warranty	​	​	792	​	​	609	​
Payable in connection with land restoration of Nanjing JinMei factory	​	​	758	​	​	750	​
Accrued professional services	​	​	634	​	​	675	​
Current portion of operating lease liabilities	​	​	466	​	​	445	​
Advance from customers	​	​	258	​	​	374	​
Payable in connection with construction	​	​	222	​	​	1,457	​
Other personnel-related costs	​	​	193	​	​	101	​
Accrued income taxes	​	​	163	​	​	760	​
Other tax payable	​	​	106	​	​	295	​
Accrual for sales returns	​	​	33	​	​	81	​
Payable in connection with repurchase of subsidiaries shares	​	​	—	​	​	1,439	​
Other accrued liabilities	​	​	1,396	​	​	1,691	​
​	​	$	11,547	​	$	15,995	​

​

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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