General form of registration statement for all companies including face-amount certificate companies

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)

v3.20.4
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES    
Schedule of Accrued Expenses and Other Current Liabilities

The following table summarizes the Company’s components of accrued expenses and other current liabilities (in thousands):

 

 

 

 

 

 

 

 

 

 

    

 

 

 

 

 

 

 

    

September 30, 2020

    

December 31, 2019

    

Warranty reserve

 

$

1,734

 

$

1,491

 

Compensation and benefits related

 

 

657

 

 

897

 

Professional services

 

 

2,043

 

 

780

 

Inventory purchases

 

 

86

 

 

620

 

Accrued sales and use tax

 

 

470

 

 

578

 

Transaction costs payable

 

 

577

 

 

 —

 

Other

 

 

488

 

 

687

 

 

 

$

6,055

 

$

5,053

 

 

The following table summarizes the Company’s components of accrued expenses and other current liabilities (in thousands):

 

 

 

 

 

 

 

 

 

 

Years Ended December 31, 

 

    

2019

    

2018

Warranty reserve

 

$

1,491

 

$

116

Compensation and benefits related

 

 

897

 

 

278

Professional services

 

 

780

 

 

517

Inventory purchases

 

 

620

 

 

381

Accrued sales and use tax

 

 

578

 

 

 4

Other

 

 

687

 

 

510

 

 

$

5,053

 

$

1,806