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NATURE OF OPERATIONS (Tables)
9 Months Ended
Sep. 30, 2024
NATURE OF OPERATIONS  
Schedule of future minimum lease income

Future minimum lease income under all operating leases for each of the next five years at September 30, 2024, is as follows:

2024

    

$

291

2025

 

1,165

2026

 

1,165

2027

 

993

2028

 

821

Thereafter

 

578

Total

$

5,013

Schedule of the activity within the warranty liability account

Three Months Ended September 30,

 

    

Nine Months Ended September 30,

2024

    

2023

2024

    

2023

Warranty liability, beginning of period

$

2,354

$

2,829

$

2,910

$

3,049

Product warranty reserve accrued (released)

 

287

 

636

 

544

 

1,774

Warranty costs incurred

 

(474)

 

(666)

 

(1,287)

 

(2,024)

Warranty liability, end of period

$

2,167

$

2,799

$

2,167

$

2,799