Annual report pursuant to Section 13 and 15(d)

Accrued Expenses (Tables)

v3.22.1
Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2021
Payables And Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses consist of the following:

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

(in thousands)

 

Accrued compensation

 

$

8,562

 

 

$

5,424

 

Accrued sales taxes payable

 

 

372

 

 

 

879

 

Accrued professional services

 

 

1,742

 

 

 

754

 

Accrued materials

 

 

3,094

 

 

 

401

 

Accrued other

 

 

1,437

 

 

 

272

 

Accrued warranty

 

 

452

 

 

 

41

 

Accrued expenses

 

$

15,659

 

 

$

7,771

 

Changes in our Product warranty

Changes in our product warranty consist of the following:

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

(in thousands)

 

Beginning balance

 

$

41

 

 

$

317

 

Accrual (reversal) for warranty expense

 

 

(58

)

 

 

(136

)

Warranty costs incurred during period

 

 

469

 

 

 

(140

)

Ending balance

 

$

452

 

 

$

41