Quarterly report [Sections 13 or 15(d)]

ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES (Tables)

v3.26.3
ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2026
ACCRUED LIABILITIES AND OTHER LONG-TERM LIABILITIES  
Schedule Of Accrued Liabilities

​

​

​

​

​

​

​

​

September 30, 2026

  ​ ​ ​

December 31, 2025

​

​

​

​

​

​

Accrued payroll and related items

$

3,400

​

$

2,837

Accrued bonus

​

3,128

​

​

2,005

Designated forward exchange contracts

​

-

​

​

358

Accrued warranty

​

1,207

​

​

1,480

Current lease liabilities

​

3,085

​

​

3,021

Accrued commissions

​

1,066

​

​

576

Sales returns and rebates

​

2,947

​

​

3,300

Contingent consideration liabilities

​

160

​

​

254

Accrued CPSC regulatory matter

​

-

​

​

2,500

Accrued legal expenses

​

362

​

​

1,183

Restructuring liabilities

​

-

​

​

407

Other

​

8,254

​

​

6,482

​

$

23,609

​

$

24,403

Schedule Of Other Long-Term Liabilities

​

​

​

​

​

​

​

​

September 30, 2026

  ​ ​ ​

December 31, 2025

​

​

​

​

​

​

Long-term lease liabilities

$

14,447

​

$

9,266

Contingent consideration liabilities

​

339

​

​

-

Other

​

1,526

​

​

1,462

​

$

16,312

​

$

10,728