Quarterly report pursuant to Section 13 or 15(d)

ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

v3.22.1
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued expenses consist of the following:

 

    December 31, 2021    

March 31, 2022

 
              (Unaudited)  
Accounts payable   $ 17,748     $ 17,852  
Accrued warranty     1,146       1,317  
Accrued compensation     6,644       6,293  
Government authorities     2,080       2,511  
Other current liabilities     1,397       804  
                 
Accounts payable and accrued expenses   $ 29,015     $ 28,777  
SCHEDULE OF PRODUCT WARRANTY LIABILITY

The following table summarizes warranty activity for the three-month periods ended March 31, 2021 and 2022:

 

    2021     2022  
    Three Months Ended March 31,  
    2021     2022  
             
Accrued warranty reserve, beginning of year   $ 807     $ 1,333  
Accrual for product warranties issued     396       342  
Product replacements and other warranty expenditures     (127 )     (167 )
Expiration of warranties     (75 )     (5 )
                 
Accrued warranty reserve, end of period (a)   $ 1,001     $ 1,503  

 

(a) Includes non-current accrued warranty included in other long-term liabilities at December 31, 2021 and March 31, 2022 of $187 and $186, respectively.