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OTHER ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2021

OTHER ACCRUED LIABILITIES

Other accrued liabilities

		September 30, 2021				December 31, 2020
(in thousands)
Lease liability - short term		$	556			$	673
Product warranty			416				371
Sales return reserve			71				61
Other taxes			153				109
Other			85				93
Other accrued liabilities		$	1,281			$	1,307

Product warranty liability

		September 30, 2021
(in thousands)
Liability, beginning balance		$	371
Net expenses			621
Warranty claims			(621	)
Accrual revisions			45
Liability, ending balance		$	416

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- References

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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