XML 25 R14.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses and Other Current Liabilities
3 Months Ended
Mar. 31, 2023
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:

    March 31, 2023     December 31, 2022  
Warranty obligations
 
$
152
   
$
136
 
Compensation and related benefits
   
2,165
     
1,997
 
State sales, use and other taxes
   
4,043
     
3,986
 
Professional fees and other
   
189
     
436
 
Total accrued expenses and other current liabilities
 
$
6,549
   
$
6,555