XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2022
Accrued Liabilities Current And Noncurrent [Abstract]  
Schedule of Accrued Expenses

 

 

March 31,

2022

 

 

December 31,

2021

 

Accrued payroll and benefits

 

$

3,724

 

 

$

3,524

 

Accrued vacation

 

 

1,730

 

 

 

1,701

 

Accrued warranty

 

 

1,725

 

 

 

1,578

 

Accrued income tax and other taxes

 

 

1,245

 

 

 

2,473

 

Accrued professional fees

 

 

1,027

 

 

 

524

 

Accrued expenses—other

 

 

915

 

 

 

739

 

Total accrued expenses

 

$

10,366

 

 

$

10,539