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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

9 Months Ended

Sep. 30, 2022

Payables and Accruals [Abstract]

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued expenses consist of the following:

SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES 

		December 31, 2021				September 30, 2022
						(Unaudited)
Accounts payable		$	17,748			$	18,422
Accrued warranty			1,146				1,708
Accrued compensation			6,644				6,132
Government authorities			2,080				1,963
Other current liabilities			1,397				593
Accounts payable and accrued expenses		$	29,015			$	28,818

SCHEDULE OF PRODUCT WARRANTY LIABILITY

The following table summarizes warranty activity for the nine-month periods ended September 30, 2021 and 2022:

SCHEDULE OF PRODUCT WARRANTY LIABILITY 

		2021				2022
		Nine Months Ended September 30,
		2021				2022
Accrued warranty reserve, beginning of year		$	742			$	1,333
Accrual for product warranties issued			639				998
Product replacements and other warranty expenditures			(565	)			(373	)
Expiration of warranties			19				(83	)
Accrued warranty reserve, end of period (a)		$	835			$	1,875

(a) Includes non-current accrued warranty included in other long-term liabilities at December 31, 2021 and September 30, 2022 of $187 and $167, respectively.

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 460
-SubTopic 10
-Section 50
-Paragraph 8
-URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249

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