Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities (Tables)

v3.23.2
Accrued Expenses and Other Current Liabilities (Tables)
 6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
At June 30, 2023 and December 31, 2022, accrued expenses and other current liabilities consist of the following:

June 30, 2023 December 31, 2022
Accrued professional services $ 666 $ 597
Accrued interest 561 806
Accrued payroll and benefits 2,124 1,451
Other accrued expense 441 1,436
Warranty liability 1,599 1,268
Refund liability 1,285 —
Customer deposits 875 427
Deferred revenue 92 106
Current portion of finance lease obligation 210 179
Total accrued expenses and other current liabilities $ 7,853 $ 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 June 30, Six Months Ended June 30,
2023 2022 2023 2022
Balance at beginning of period $ 1,851 $ 1,191 $ 1,268 $ 994
Charge for the period 110 448 668 700
Utilized during the period (362) (427) (337) (482)
Balance at end of period $ 1,599 $ 1,212 $ 1,599 $ 1,212