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ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES | 6 Months Ended
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Jun. 30, 2026
ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES |
ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES | NOTE 6. ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES Accrued liabilities as of June 30, 2026 and December 31, 2025, were as follows: ​
​ | ​ | ​ | ​ | ​ | ​
​ | June 30, 2026 | ​ ​ ​ | December 31, 2025
​ | ​ | ​ | ​ | ​ | ​
Accrued payroll and related items | $ | 3,603 | ​ | $ | 2,837
Accrued bonus | ​ | 2,072 | ​ | ​ | 2,005
Designated forward exchange contracts | ​ | - | ​ | ​ | 358
Accrued warranty | ​ | 1,251 | ​ | ​ | 1,480
Current lease liabilities | ​ | 2,552 | ​ | ​ | 3,021
Accrued commissions | ​ | 508 | ​ | ​ | 576
Sales returns and rebates | ​ | 2,596 | ​ | ​ | 3,300
Contingent consideration liabilities | ​ | 160 | ​ | ​ | 254
Accrued CPSC regulatory matter | ​ | - | ​ | ​ | 2,500
Accrued legal expenses | ​ | 948 | ​ | ​ | 1,183
Restructuring liabilities | ​ | - | ​ | ​ | 407
Other | ​ | 7,153 | ​ | ​ | 6,482
​ | $ | 20,843 | ​ | $ | 24,403
​ Other long-term liabilities as of June 30, 2026 and December 31, 2025, were as follows: ​
​ | ​ | ​ | ​ | ​ | ​
​ | June 30, 2026 | ​ ​ ​ | December 31, 2025
​ | ​ | ​ | ​ | ​ | ​
Long-term lease liabilities | $ | 14,602 | ​ | $ | 9,266
Contingent consideration liabilities | ​ | 339 | ​ | ​ | -
Other | ​ | 1,492 | ​ | ​ | 1,462
​ | $ | 16,433 | ​ | $ | 10,728
​ The Company entered into a lease agreement for a warehouse and distribution facility located in Utah, which commenced on June 1, 2026 with an initial term of 7.6 years. The Company classified this lease as an operating lease. Upon commencement, the Company recognized an ROU asset of $6,263 and corresponding lease liability of $6,419, measured using a discount rate of 6.65%.

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