Quarterly report [Sections 13 or 15(d)]

ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES

v3.25.3
ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES
9 Months Ended
Sep. 30, 2025
ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES  
ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES

NOTE 7. ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES

Accrued liabilities as of September 30, 2025 and December 31, 2024, were as follows:

​

​

​

​

​

​

​

​

September 30, 2025

    

December 31, 2024

​

​

​

​

​

​

Accrued payroll and related items

$

3,368

​

$

4,054

Accrued bonus

​

2,110

​

​

1,866

Designated forward exchange contracts

​

1,143

​

​

-

Accrued warranty

​

1,515

​

​

2,212

Current lease liabilities

​

3,298

​

​

3,470

Accrued commissions

​

1,071

​

​

376

Sales returns and rebates

​

3,603

​

​

2,145

Contingent consideration liabilities

​

-

​

​

355

Accrued CPSC regulatory matter

​

2,500

​

​

2,500

Accrued legal expenses

​

1,403

​

​

436

Restructuring liabilities

​

13

​

​

541

Other

​

4,859

​

​

4,321

​

$

24,883

​

$

22,276

​

Other long-term liabilities as of September 30, 2025 and December 31, 2024, were as follows:

​

​

​

​

​

​

​

​

September 30, 2025

    

December 31, 2024

​

​

​

​

​

​

Long-term lease liabilities

$

9,717

​

$

11,288

Contingent consideration liabilities

​

254

​

​

254

Other

​

1,289

​

​

1,212

​

$

11,260

​

$

12,754

​