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Note 15 - Unaudited Condensed Consolidated Balance Sheet Detail (Tables)
6 Months Ended
Jun. 30, 2021
Notes Tables  
Property, Plant and Equipment [Table Text Block]
  

June 30,

  

December 31,

 

(In thousands)

 

2021

  

2020

 

Property and equipment

        

Leasehold improvements

 $2,942  $2,393 

Furniture and computer equipment

  1,662   902 

Manufacturing and other equipment

  12,663   10,076 

Construction in-progress

  4,292   591 

Subtotal

  21,559   13,962 

Less: Accumulated depreciation

  (5,109)  (3,842)

Net property and equipment

 $16,450  $10,120 
Schedule of Accrued Liabilities [Table Text Block]
  

June 30,

  

December 31,

 

(In thousands)

 

2021

  

2020

 

Accrued expenses

 $978  $472 

Accrued taxes

  49   112 

Accrued compensation

  4,396   2,898 

Warranty reserve liability

  3,414   212 

Deferred revenue, current

  944   931 

Other

  130   130 

Total accrued expenses and other current liabilities

 $9,911  $4,755 
Schedule of Product Warranty Liability [Table Text Block]
  

Six Months Ended

June 30,

 

(In thousands)

 

2021

  

2020

 

Beginning balance

 $212  $191 

Warranty reserve acquired in the acquisition of Global Cooling

  3,353   - 

Provision for warranties issued during the period

  610   98 

Settlements of warranty claims during the period

  (761)  (83)

Ending Balance

 $3,414  $206