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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accrued expenses and other current liabilities consisted of the following:

(in thousands)			March 31, 2022						December 31, 2021
Accrued payroll			$	855					$	546
Accrued bonuses			571						2,117
Accrued commissions			954						1,656
Accrued product warranties			593						593
Accrued product liability claim insurance deductibles			597						610
Short-term contract liabilities			759						533
Joint and several payroll liability			986						1,027
Uncertain tax positions			1,916						1,863
Sales tax payable			163						428
Other accrued expenses and current liabilities			1,443						914
Total accrued expenses and other current liabilities			$	8,837					$	10,287

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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