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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2023

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accrued expenses and other current liabilities consisted of the following:

(in thousands)			September 30, 2023						December 31, 2022
Accrued payroll			$	879					$	563
Accrued bonuses			1,188						—
Accrued commissions			1,183						847
Accrued product warranties			386						391
Accrued product liability claim insurance deductibles			2,060						1,825
Accrued professional fees and legal related contingent liabilities			607						901
Joint and several payroll liability			—						345
Short-term contract liabilities			712						853
Uncertain tax positions			—						2,079
Sales tax payable			245						245
Other accrued expenses and current liabilities			654						879
Total accrued expenses and other current liabilities			$	7,914					$	8,928

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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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