Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses and Other Current Liabilities

v3.23.1
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2023
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities 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
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