Quarterly report pursuant to Section 13 or 15(d)

Accrued Expenses (Tables)

v3.23.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Summary of Accrued Expenses

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

 

(in thousands)

 

June 30,
2023

 

 

December 31,
2022

 

Warranty reserve

 

 

556

 

 

$

620

 

Compensation, benefits, and expenses

 

 

4,198

 

 

 

4,451

 

Professional services

 

 

1,723

 

 

 

3,166

 

Marketing and advertising

 

 

458

 

 

 

279

 

Teton acquisition holdback liability

 

 

 

 

 

250

 

Accrued taxes

 

 

159

 

 

 

392

 

Accrued freight and duties

 

 

506

 

 

 

372

 

Other

 

 

320

 

 

 

133

 

Total accrued expense

 

$

7,920

 

 

$

9,663