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v3.25.1

Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Property and Equipment, Net | Property and Equipment, net:
| March 31, 2025 |  | December 31, 2024
| (in thousands)
Instrument trays | $ | 24,431 |  |  | $ | 23,158 |
Machinery and equipment | 3,167 |  |  | 3,188 |
Construction in progress | 6,926 |  |  | 6,212 |
Computer and office equipment | 3,124 |  |  | 3,098 |
Leasehold improvements | 3,873 |  |  | 3,873 |
Furniture and fixtures | 388 |  |  | 386 |
| 41,909 |  |  | 39,915 |
Less: Accumulated depreciation and amortization | (20,835) |  |  | (19,541) |
| $ | 21,074 |  |  | $ | 20,374 |
Schedule of Accrued Liabilities and Other | Accrued Liabilities and Other:
| March 31, 2025 |  | December 31, 2024
| (in thousands)
Accrued compensation and related expenses | $ | 9,771 |  |  | $ | 13,914 |
Accrued royalty | 2,027 |  |  | 2,054 |
Accrued rebates | 1,190 |  |  | 1,384 |
Accrued professional services | 1,125 |  |  | 1,202 |
Others | 1,044 |  |  | 938 |
| $ | 15,157 |  |  | $ | 19,492 |
Schedule of Accounts Receivable and Allowance for Credit Losses | The movement in the allowance for credit losses was as follows:
| March 31, 2025 |  | December 31, 2024
| (in thousands)
Balance at beginning of period | $ | 588 |  |  | $ | 1,118 |
Provision | 91 |  |  | 470 |
Write-offs | (88) |  |  | (1,000) |
Balance at end of period | $ | 591 |  |  | $ | 588 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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