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Accrued expenses and other current liabilities | 12 Months Ended
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Dec. 31, 2021
Accrued Expenses and Other Current Liabilities Abstract |
Accrued expenses and other current liabilities | Note 10. Accru ed expenses and other current liabilities Accrued expenses and other current liabilities consisted of the following:
(in thousands) |  | December 31, 2021 |  |  | December 31, 2020 |
Accrued cost of revenue |  | $ | 43,185 |  |  | $ | 7,812 |
Accrued compensation |  |  | 981 |  |  |  | 2,869 |
Other accrued expenses |  |  | 3,694 |  |  |  | 2,874 |
Total accrued expenses |  | $ | 47,860 |  |  | $ | 13,555 |
Warranty reserves |  | $ | 4,032 |  |  | $ | 3,985 |
Current portion of operating lease liability |  |  | 452 |  |  |  | 230 |
Non-federal tax obligations |  |  | 172 |  |  |  | 635 |
Other |  |  | - |  |  |  | 11 |
Total other current liabilities |  | $ | 4,656 |  |  | $ | 4,861 |
We provide standard warranties on our hardware products to customers. The liability amount is based on actual historical warranty spending activity by type of product, customer and geographic region, modified by any known differences such as the impact of reliability improvements. Activity by period in the Company's warranty accruals was as follows:
|  | Year ended December 31, |
(in thousands) |  | 2021 |  |  | 2020 |  |  | 2019 |
Balance at beginning of period |  | $ | 6,811 |  |  | $ | 2,057 |  |  | $ | — |
Warranties issued during the period |  |  | 8,588 |  |  |  | 7,866 |  |  |  | 2,057 |
Settlements made during the period |  |  | (5,270 | ) |  |  | (3,111 | ) |  |  | — |
Changes in liability for pre-existing warranties |  |  | (783 | ) |  |  | (1 | ) |  |  | — |
Balance at end of period |  | $ | 9,346 |  |  | $ | 6,811 |  |  | $ | 2,057 |
Accrued warranty balance reported in: |  |  |  |  |  |  |  |  |
Other current liabilities |  | $ | 4,032 |  |  | $ | 3,985 |  |  | $ | 1,368 |
Other non-current liabilities |  |  | 5,314 |  |  |  | 2,826 |  |  |  | 689 |
Balance at end of period |  | $ | 9,346 |  |  | $ | 6,811 |  |  | $ | 2,057 |

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