XML 24 R14.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Expenses and Other Current Liabilities
6 Months Ended
Jun. 30, 2022
Accrued Expenses and Other Current Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities
Note 8
Accrued Expenses and Other Current Liabilities:

Accrued expenses and other current liabilities consist of the following:

    June 30, 2022     December 31, 2021  
 
           
Warranty obligations
 
$
98
   
$
59
 
Compensation and related benefits
   
1,545
     
2,052
 
State sales, use and other taxes
   
3,739
     
3,697
 
Professional fees and other
   
762
     
569
 
Total accrued expenses and other current liabilities
 
$
6,144
   
$
6,377