Annual report pursuant to Section 13 and 15(d)

Accounts Payable and Accrued Expenses (Tables)

v3.20.1
Accounts Payable and Accrued Expenses (Tables)
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued expenses consist of the following:

 

    December 31,  
    2018     2019  
             
Accounts payable   $ 6,644     $ 15,400  
Accrued warranty     422       632  
Accrued compensation     870       5,517  
Contract liabilities     -       849  
Government authorities     -       2,172  
Other current liabilities     91       310  
                 
    $ 8,027     $ 24,880  

Schedule of Product Warranty Liability

The following table summarizes warranty activity during the years ended December 31, 2018 and 2019:

 

    Year Ended  
    2018     2019  
             
Accrued warranty reserve, beginning of year   $ 535     $ 422  
Accrued warranties assumed             483  
Accrual for product warranties issued     192       574  
Product replacements and other warranty expenditures     (182 )     484 )
Expiration of warranties     (123 )     (253 )
                 
Accrued warranty reserve, end of period (a)   $ 422     $ 742  

 

(a) Includes accrued warranty and other liabilities at December 31, 2018 and 2019 of $-0- and $110, respectively.