v3.25.2
ACCRUED EXPENSES AND OTHER LIABILITIES
6 Months Ended
Jun. 30, 2025
ACCRUED EXPENSES AND OTHER LIABILITIES  
ACCRUED EXPENSES AND OTHER LIABILITIES

10. ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following:

 

June 30, 

    

December 31, 

(in thousands)

2025

    

2024

Accrued payroll and related expenses

$

3,006

$

1,668

Accrued sales incentives and discounts

 

2,863

 

3,110

Accrued warranty costs

 

5,913

 

6,228

Accrued insurance expenses

1,370

1,791

Income taxes payable

472

Deferred revenue

 

362

 

191

Other

 

894

 

437

Total accrued expenses and other liabilities

$

14,880

$

13,425