XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2023
Accrued Expenses and Other Current Liabilities [Abstract]  
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following:

    September 30, 2023     December 31, 2022  
Warranty obligations
 
$
180
   
$
136
 
Compensation and related benefits
   
1,244
     
1,997
 
State sales, use and other taxes
   
4,226
     
3,986
 
Professional fees and other
   
251
     
436
 
Total accrued expenses and other current liabilities
 
$
5,901
   
$
6,555