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OTHER ACCRUED LIABILITIES (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
OTHER ACCRUED LIABILITIES
Lease liability - short term	$ 815	$ 799
Product warranty	452	425
Sales return reserve	34	71
Other taxes	114	163
Other	96	138
Other accrued liabilities	$ 1,511	$ 1,596

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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Amount of expenses incurred but not yet paid classified as other.

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Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.

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Amount of valuation and qualifying accounts and reserves.

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