XML 25 R14.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities

8. Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities

Accrued expenses and other current liabilities consist of the following:

 

 

June 30,
2022

 

 

December 31,
2021

 

Accrued termination benefits

 

$

2,299

 

 

$

-

 

Operating lease liabilities, current portion

 

 

2,086

 

 

 

1,753

 

Accrued payroll and employee-related costs

 

 

1,928

 

 

 

2,734

 

Accrued bonuses

 

 

1,902

 

 

 

6,988

 

Accrued professional fees

 

 

1,195

 

 

 

1,682

 

Accrued vacation liability

 

 

770

 

 

 

786

 

Accrued commissions

 

 

701

 

 

 

5,181

 

Accrued taxes

 

 

613

 

 

 

1,450

 

Accrued inventory

 

 

372

 

 

 

1,111

 

Product warranty reserve

 

 

372

 

 

 

330

 

Contingent consideration

 

 

238

 

 

 

3,952

 

Accrued freight

 

 

140

 

 

 

247

 

Other

 

 

1,529

 

 

 

2,345

 

Total accrued expenses and other current liabilities

 

$

14,145

 

 

$

28,559

 

Other long-term liabilities consist of the following:

 

 

June 30,
2022

 

 

December 31,
2021

 

Operating lease liabilities

 

$

5,243

 

 

$

5,357

 

Accrued term loan fees

 

 

628

 

 

 

-

 

Contingent consideration

 

 

-

 

 

 

5,164

 

Total other long-term liabilities

 

$

5,871

 

 

$

10,521