XML 49 R32.htm IDEA: XBRL DOCUMENT v3.24.1

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2023

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

(in thousands)			December 31, 2023						December 31, 2022
Accrued payroll and related costs			$	829					$	563
Accrued bonuses			1,545						—
Accrued commissions			1,489						847
Accrued product warranties			445						391
Accrued product liability claim insurance deductibles			3,521						1,825
Accrued professional fees and legal related contingent liabilities			518						901
Joint and several payroll liability			—						345
Short-term contract liabilities			488						853
Uncertain tax positions			—						2,079
Other accrued expenses and current liabilities			826						1,124
Total accrued expenses and other current liabilities			$	9,661					$	8,928

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration