Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.22.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

The following table summarizes the Company’s components of accrued expenses:

 

(in thousands)

 

June 30,
2022

 

 

December 31,
2021

 

Warranty reserve

 

$

790

 

 

$

658

 

Compensation, benefits, and expenses

 

 

3,380

 

 

 

4,360

 

VAR commissions

 

 

119

 

 

 

265

 

Professional services

 

 

3,600

 

 

 

1,725

 

Marketing and advertising

 

 

270

 

 

 

122

 

Teton acquisition holdback liability

 

 

250

 

 

 

 

Accrued taxes

 

 

267

 

 

 

149

 

Other

 

 

849

 

 

 

132

 

Total accrued expense

 

$

9,525

 

 

$

7,411