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ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES Accrued expenses and other current liabilities consisted of the following:
| December 31,
| 2021 |  | 2020
| (In thousands)
Accrued legal expenses | $ | — |  |  | $ | 2,284 |
Customer deposit | 3,000 |  |  | — |
Income taxes payable | 506 |  |  | — |
Product warranty liability, current | 84 |  |  | — |
Service contract costs | 307 |  |  | — |
Short-term lease liability | 935 |  |  | 589 |
Other accrued liabilities | 957 |  |  | 834 |
Total | $ | 5,789 |  |  | $ | 3,707 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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