ACCRUED LIABILITIES (Tables)

6 Months Ended

Jun. 30, 2026

ACCRUED LIABILITIES

Schedule of accrued liabilities


		June 30,			December 31,
		2026			2025
Compensation and fringe benefits		$	16,676		$	20,498
Warranty reserve			2,179			1,813
Income taxes payable			670			1,853
Operating lease liabilities – current			5,492			5,323
Finance lease obligations – current			483			486
Contract liabilities			3,955			3,767
Restructuring related accruals			229			521
Other accrued expenses			7,924			6,629
		$	37,608		$	40,890

Schedule of changes in restructuring expenses



		Restructuring
		related accruals

Restructuring liability at December 31, 2025		$	521
Expenses incurred			862
Cash payments			(1,172)
Restructuring liability at March 31, 2026		$	211
Expenses incurred			641
Cash payments			(623)
Restructuring liability at June 30, 2026		$	229