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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

6 Months Ended

Jun. 30, 2024

Payables and Accruals [Abstract]

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following:

(in thousands)			June 30, 2024						December 31, 2023
Accrued payroll			$	1,003					$	829
Accrued bonuses			991						1,545
Accrued commissions			625						1,489
Accrued product warranties			446						445
Accrued product liability claim insurance deductibles			3,073						3,521
Accrued professional fees and legal related contingent liabilities			532						518
Short-term contract liabilities			778						488
Other accrued expenses and current liabilities			510						826
Total accrued expenses and other current liabilities			$	7,958					$	9,661

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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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X

- References

No definition available.

+ Details

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