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Accrued Liabilities

6 Months Ended

Jun. 30, 2023

Accrued Liabilities

Accrued Liabilities

Note 5. Accrued Liabilities

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

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​	​	​	​	​	​	​	​
​	​	June 30,		​	December 31,		​
​		2023			2022
Payable in connection with construction in progress	​	$	5,217	​	$	4,135	​
Accrued compensation and related charges	​	​	3,477	​	​	4,774	​
Preferred stock dividends payable	​	​	2,901	​	​	2,901	​
Other tax payable	​	​	947	​	​	867	​
Accrued product warranty	​	​	852	​	​	669	​
Accrued professional services	​	​	540	​	​	930	​
Current portion of operating lease liabilities	​	​	327	​	​	485	​
Other personnel-related costs	​	​	270	​	​	291	​
Accrued income taxes	​	​	230	​	​	729	​
Advances from customers	​	​	183	​	​	338	​
Accrual for sales returns	​	​	114	​	​	112	​
Other accrued liabilities	​	​	1,891	​	​	1,933	​
​	​	$	16,949	​	$	18,164	​
​	​	​	​	​	​	​	​

​

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- 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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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- References

No definition available.

+ Details

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