Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.22.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2022
Summary of Accrued Expenses

Accrued expenses consist of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Accrued compensation

 

$

2,458

 

 

$

8,562

 

Accrued sales taxes payable

 

 

937

 

 

 

372

 

Accrued professional services

 

 

1,149

 

 

 

1,742

 

Accrued materials

 

 

8,174

 

 

 

3,094

 

Accrued other

 

 

2,034

 

 

 

1,437

 

Accrued warranty

 

 

380

 

 

 

452

 

Accrued expenses

 

$

15,132

 

 

$

15,659

 

Changes in our Product warranty

Changes in our product warranty consist of the following:

 

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Beginning balance

 

$

452

 

 

$

41

 

Accrual (reversal) for warranty expense

 

 

(94

)

 

 

(58

)

Warranty costs incurred during period

 

 

22

 

 

 

469

 

Ending balance

 

$

380

 

 

$

452