Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities And Other Long-Term Liabilities

v3.23.3
Accrued Liabilities And Other Long-Term Liabilities
9 Months Ended
Sep. 30, 2023
Accrued Liabilities And Other Long-Term Liabilities  
Accrued Liabilities And Other Long-Term Liabilities

NOTE 5. ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES

Accrued liabilities as of September 30, 2023 and December 31, 2022, were as follows:

​

​

​

​

​

​

​

​

September 30, 2023

    

December 31, 2022

​

​

​

​

​

​

Accrued payroll and related items

$

4,498

​

$

5,363

Accrued bonus

​

1,096

​

​

1,006

Accrued warranty

​

1,377

​

​

1,465

Current lease liabilities

​

3,179

​

​

2,836

Accrued commissions

​

1,133

​

​

343

Contingent consideration liabilities

​

—

​

​

1,595

Accrued excise tax

​

616

​

​

977

Other

​

10,536

​

​

11,585

​

$

22,435

​

$

25,170

​

Other long-term liabilities as of September 30, 2023 and December 31, 2022, were as follows:

​

​

​

​

​

​

​

​

September 30, 2023

    

December 31, 2022

​

​

​

​

​

​

Long-term lease liability

$

13,682

​

$

12,825

Deferred stock consideration for business acquisition

​

—

​

​

2,127

Other

​

798

​

​

902

​

$

14,480

​

$

15,854

​