v3.26.1
Accrued Expenses (Tables)
3 Months Ended
Mar. 31, 2026
Accrued Expenses  
Schedule of accrued expenses

 

 

March 31,

 

 

December 31,

 

 

 

2026

 

 

2025

 

Accrued wages and benefits

 

$3,104

 

 

$2,974

 

Accrued accounts payable

 

 

2,774

 

 

 

2,532

 

Accrued sales and telecommunications taxes

 

 

2,954

 

 

 

2,213

 

Product warranty liability

 

 

59

 

 

 

21

 

Cloud computing arrangements

 

 

216

 

 

 

159

 

Credit cards

 

 

119

 

 

 

103

 

Other

 

 

665

 

 

 

389

 

Total accrued expenses

 

$9,891

 

 

$8,391

 

Schedule of product warranty liabilities

 

 

Warranty Liabilities

 

Balance at January 1, 2025

 

$32

 

Accrual for warranties

 

 

21

 

Adjustments related to pre-existing warranties

 

 

(13)

Warranty settlements

 

 

(19)

Balance at December 31, 2025

 

 

21

 

Accrual for warranties

 

 

42

 

Warranty settlements

 

 

(4)

Balance at March 31, 2026

 

$59