XML 44 R35.htm IDEA: XBRL DOCUMENT v3.22.1

Accrued Expenses and Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities as of December 31, 2021 and 2020 were as follows (in thousands):

		As of December 31,
		2021				2020
Accrued payroll		$	957			$	741
Accrued bonuses			3,408				—
Accrued payroll taxes			1,547				273
Accrued interest			—				391
Accrued purchases and other			1,947				1,406
Warranty reserve			275				—
Deferred rent—current			605				545
Accrued expenses and other current liabilities		$	8,739			$	3,356

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration