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OTHER ACCRUED LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2022
OTHER ACCRUED LIABILITIES |
Other accrued liabilities |
|  | December 31, 2022 |  |  | December 31, 2021 |
(in thousands) |  |  |  |  |  |
Lease liability - short term |  | $ | 799 |  |  | $ | 601 |
Product warranty |  |  | 425 |  |  |  | 432 |
Sales return reserve |  |  | 71 |  |  |  | 71 |
Other taxes |  |  | 163 |  |  |  | 180 |
Other |  |  | 138 |  |  |  | 129 |
Other accrued liabilities |  | $ | 1,596 |  |  | $ | 1,413 |
Product warranty liability |
|  | December 31, 2022 |
(in thousands) |  |  |
Liability, beginning balance |  | $ | 432 |
Net expenses |  |  | 774 |
Warranty claims |  |  | (774 | )
Accrual revisions |  |  | (7 | )
Liability, ending balance |  | $ | 425 |

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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 https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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