Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities (Tables)

v3.22.2
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities
At June 30, 2022 and December 31, 2021, accrued expenses and other current liabilities consist of the following:

June 30, 2022 December 31, 2021
Accrued professional services $ 1,554 $ 1,645
Accrued interest 841 841
Accrued payroll and benefits 2,103 1,014
Other accrued expense 1,411 368
Warranty liability 1,212 994
Customer deposits 619 85
Deferred revenue 129 62
Current portion of finance lease obligation 175 36
Total accrued expenses and other current liabilities $ 8,044 $ 5,045
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,
2022 2021 2022 2021
Balance at beginning of period $ 1,191 $ 511 $ 994 $ 455
Charge for the period 448 380 700 591
Utilized during the period (427) (163) (482) (318)
Balance at end of period $ 1,212 $ 728 $ 1,212 $ 728