Accrued Expenses and Other Current Liabilities (Tables)

9 Months Ended

Sep. 30, 2022

Accrued Expenses and Other Current Liabilities

Schedule of accrued expenses and other current liabilities

Accrued expenses and other current liabilities consist of the following at September 30, 2022 and December 31, 2021 (in thousands):

	September 30,		December 31,
	2022		2021
Employee compensation	$	11,459	$	12,746
Customer deposits		1,080		1,850
Accrued warranty liability		289		266
Non-income tax		1,314		2,477
Professional fees		4,582		2,797
Current portion of operating lease liabilities		1,810		1,391
Other		4,793		4,104
Total accrued expenses and other current liabilities	$	25,327	$	25,631

Schedule of warranty expense activity

Warranty expense activity for the three and nine months ended September 30, 2022 and 2021 is as follows (in thousands):

	Three months ended September 30,				Nine months ended September 30,
	2022		2021		2022		2021
Balance, beginning of period	$	975	$	1,161	$	1,116	$	1,826
Warranty provision charged to operations		76		123		241		(103)
Warranty claims		(135)		(168)		(441)		(607)
Balance, end of period	$	916	$	1,116	$	916	$	1,116