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Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2022

Accrued Expenses

Accrued Expenses

		March 31,				December 31,
		2022				2021
Accrued wages and benefits		$	672			$	1,188
Accrued accounts payable			686				609
Accrued sales and telecommunications taxes			2,216				2,487
Product warranty liability			51				50
Other			615				570
Total accrued expenses		$	4,240			$	4,904

Product Warranty Liabilities

		Warranty Liabilities
Balance at January 1, 2021		$	33
Accrual for warranties			50
Adjustments related to pre-existing warranties			1
Warranty settlements			(34	)
Balance at December 31, 2021			50
Accrual for warranties			11
Warranty settlements			(10	)
Balance at March 31, 2022		$	51

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- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

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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 http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249

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