Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities (Tables)

v3.23.1
Accrued Expenses and Other Current Liabilities (Tables)
 3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
At March 31, 2023 and December 31, 2022, accrued expenses and other current liabilities consist of the following:

March 31, 2023 December 31, 2022
Accrued professional services $ 1,077 $ 597
Accrued interest 1,684 806
Accrued payroll and benefits 2,197 1,451
Other accrued expense 1,072 1,436
Warranty liability 1,851 1,268
Refund liability 3,228 —
Customer deposits 530 427
Deferred revenue 92 106
Current portion of finance lease obligation 181 179
Total accrued expenses and other current liabilities $ 11,912 $ 6,270
Schedule of Changes in Warrant Liability
Changes in warranty liability (included in accrued expenses and other current liabilities) were as follows:

Three Months Ended March 31,
2023 2022
Balance at beginning of period $ 1,268 $ 994
Charge for the period 558 252
Utilized during the period 25  (55)
Balance at end of period $ 1,851 $ 1,191