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OTHER ACCRUED LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2023
OTHER ACCRUED LIABILITIES  
Other Accrued Liabilities

 

 

March 31,

2023

 

 

December 31,

2022

 

(in thousands)

 

 

 

 

 

 

Lease liability - short term

 

$813

 

 

$799

 

Product warranty

 

 

441

 

 

 

425

 

Sales return reserve

 

 

71

 

 

 

71

 

Other taxes

 

 

117

 

 

 

163

 

Other

 

 

102

 

 

 

138

 

Other accrued liabilities

 

$1,544

 

 

$1,596

 

Product Warranty Liability

 

 

March 31,

2023

 

 

December 31,

2022

 

(in thousands)

 

 

 

 

 

 

Liability, beginning balance

 

$425

 

 

$432

 

Net expenses

 

 

220

 

 

 

774

 

Warranty claims

 

 

(220)

 

 

(774)

Accrual revisions

 

 

-

 

 

 

(7)

Liability, ending balance

 

$425

 

 

$425