XML 36 R27.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2022
Accrued Expenses and Other Current Liabilities  
Schedule of accrued expenses and other current liabilities

    

March 31, 2022

    

December 31, 2021

Accrued professional services

$

2,320

$

1,645

Accrued interest

2,488

841

Accrued payroll and benefits

1,675

1,014

Other accrued expense

571

368

Warranty liability

 

1,191

 

994

Customer deposits

 

228

 

85

Deferred revenue

111

62

Current portion of finance lease obligation

61

36

Total accrued expenses and other current liabilities

$

8,645

$

5,045

Schedule of changes in warrant liability

Changes in warranty liability (included in accrued expenses and other current liabilities) were as follows:

Three months ended March 31, 

2022

2021

Balance at beginning of period

$

994

$

455

Charge for the period

252

211

Utilized during the period

(55)

(155)

Balance at end of period

$

1,191

$

511