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Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

Accrued expenses consist of the following:

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Accrued compensation

 

$

5,146

 

 

$

8,562

 

Accrued sales taxes payable

 

 

192

 

 

 

372

 

Accrued professional services

 

 

813

 

 

 

1,742

 

Accrued materials

 

 

2,950

 

 

 

3,094

 

Accrued other

 

 

777

 

 

 

1,437

 

Accrued warranty

 

 

820

 

 

 

452

 

Accrued expenses

 

$

10,698

 

 

$

15,659

 

Changes in our Product warranty

Changes in our product warranty consist of the following:

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Beginning balance

 

$

452

 

 

$

41

 

Accrual (reversal) for warranty expense

 

 

(427

)

 

 

(58

)

Warranty costs incurred during period

 

 

795

 

 

 

469

 

Ending balance

 

$

820

 

 

$

452