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v3.23.1

BALANCE SHEET COMPONENTS (Tables) | 3 Months Ended
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Mar. 31, 2023
Balance Sheet Components [Abstract] |
Components of Inventory | Our inventory, net, consisted of the following components (in thousands):
| March 31, 2023 |  | December 31, 2022
Purchased materials | $ | 25,475 |  |  | $ | 24,139 |
Work in process | 21,705 |  |  | 14,062 |
Finished goods | 14,775 |  |  | 12,180 |
Inventory, net | $ | 61,955 |  |  | $ | 50,381 |
Schedule of Definite-lived Intangible Assets from Business Acquisitions | In addition to IPR&D, definite-lived intangible assets included the following (in thousands, except years):
|  |  | As of March 31, 2023 |  | As of December 31, 2022
| Estimated Useful Life (in years) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Developed technology | 15 |  | $ | 11,179 |  |  | $ | (1,228) |  |  | $ | 9,951 |  |  | $ | 11,179 |  |  | $ | (1,039) |  |  | $ | 10,140 |
Customer relationships | 2 |  | 360 |  |  | (300) |  |  | 60 |  |  | 360 |  |  | (255) |  |  | 105 |
Total |  |  | $ | 11,539 |  |  | $ | (1,528) |  |  | $ | 10,011 |  |  | $ | 11,539 |  |  | $ | (1,294) |  |  | $ | 10,245 |
Estimated Future Amortization Expense of Acquisition-Related Intangible Assets With Definite Lives | The estimated future amortization expense of intangible assets with definite lives is as follows (in thousands):
Remainder of 2023 | $ | 619 |
2024 | 745 |
2025 | 745 |
2026 | 745 |
2027 | 746 |
2028 and thereafter | 6,411 |
Total | $ | 10,011 |
Changes in Reserve for Product Warranties | Changes in the reserve for product warranties were as follows for the periods indicated (in thousands):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Balance at beginning of period | $ | 1,651 |  |  | $ | 594 |  |  |  |  |
Additions charged to cost of product revenue | 604 |  |  | 953 |  |  |  |  |
Repairs and replacements | (631) |  |  | (373) |  |  |  |  |
Balance at end of period | $ | 1,624 |  |  | $ | 1,174 |  |  |  |  |
Future Principal Payments, Fiscal Year Maturity | The following table presents the future principal payments on the term loans (in thousands):
Remainder of 2023 | $ | 1,395 |
2024 | 490 |
Total | $ | 1,885 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126907703&loc=d3e12565-110249 + Details
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