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Accrued Expenses and Other Current Liabilities (Tables) - BFLY Operations Inc
12 Months Ended
Dec. 31, 2020
Schedule of accrued expenses and other current liabilities

 

 

 

 

 

 

 

 

    

2020

    

2019

Employee compensation

 

$

5,968

 

$

2,208

Customer deposits

 

 

1,171

 

 

1,171

Accrued warranty liability

 

 

646

 

 

876

Non-income tax

 

 

3,695

 

 

1,646

Professional fees

 

 

5,432

 

 

484

Vendor settlements

 

 

2,975

 

 

 —

Other

 

 

1,921

 

 

566

Total other current liabilities

 

$

21,808

 

$

6,951

 

Schedule of warranty expense activity

 

 

 

 

 

 

 

 

    

2020

    

2019

Balance, beginning of period

 

$

876

 

$

133

Warranty provision charged to operations

 

 

2,498

 

 

2,203

Warranty claims

 

 

(1,548)

 

 

(1,460)

Balance, end of period

 

$

1,826

 

$

876