ACCRUED LIABILITIES AND OTHER CURRENT LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities and Other Current Liabilities

Accrued liabilities and other current liabilities consisted of the following:

	March 31, 2022		December 31, 2021
Accrued purchases (1)	$	6,882	$	285
Accrued payroll and benefits	12,165		13,693
Accrued expenses	8,535		6,371
Accrued sales tax	6,992		4,284
Product warranty reserve	5,235		4,865
Total accrued liabilities and other current liabilities	$	39,809	$	29,498

(1) Accrued purchases primarily reflects receipts of goods and services for which we had not yet been invoiced. As we are invoiced for these goods and services, this balance will reduce and accounts payable will increase.