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Condensed consolidated financial statement details (Tables) | 9 Months Ended
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Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventory | Inventory
(in thousands) | September 30, 2022 |  | December 31, 2021
Components | $ | 32,906 |  |  | $ | 10,761 |
Finished goods | 120,488 |  |  | 75,648 |
Total inventory | $ | 153,394 |  |  | $ | 86,409 |
Property, Plant and Equipment | Property and equipment, net
(in thousands) |  |  | September 30, 2022 |  | December 31, 2021
Leasehold improvements |  |  | $ | 32,916 |  |  | $ | 33,764 |
Production, engineering and other equipment |  |  | 46,289 |  |  | 45,641 |
Tooling |  |  | 11,743 |  |  | 13,537 |
Computers and software |  |  | 18,135 |  |  | 20,771 |
Furniture and office equipment |  |  | 4,879 |  |  | 5,614 |
Tradeshow equipment and other |  |  | 1,970 |  |  | 1,970 |
Construction in progress |  |  | 511 |  |  | 480 |
Gross property and equipment |  |  | 116,443 |  |  | 121,777 |
Less: Accumulated depreciation and amortization |  |  | (101,142) |  |  | (102,774) |
Property and equipment, net |  |  | $ | 15,301 |  |  | $ | 19,003 |
Schedule of Other Assets |
(in thousands) | September 30, 2022 |  | December 31, 2021
Point of purchase (POP) displays | $ | 2,177 |  |  | $ | 2,510 |
Long-term deferred tax assets | 275,456 |  |  | 274,430 |
Deposits and other | 8,876 |  |  | 8,237 |
Intangible assets, net | 15 |  |  | 62 |
Other long-term assets | $ | 286,524 |  |  | $ | 285,239 |
Intangible assets are comprised of purchased technology, which have a useful life between 20-72 months, and an indefinite life asset. Amortization expense was zero and $0.1 million for the three months ended September 30, 2022 and 2021, and $0.1 million and $1.1 million for the nine months ended September 30, 2022 and 2021, respectively. As of September 30, 2022, all of the Company’s purchased technology intangible assets were fully amortized.
Schedule of Accrued Liabilities | Accrued expenses and other current liabilities
(in thousands) | September 30, 2022 |  | December 31, 2021
Accrued liabilities | $ | 30,454 |  |  | $ | 34,989 |
Accrued sales incentives | 35,492 |  |  | 34,117 |
Employee related liabilities | 4,497 |  |  | 19,024 |
Return liability | 5,401 |  |  | 9,263 |
Warranty liability | 7,631 |  |  | 8,268 |
Inventory received | 2,287 |  |  | 7,169 |
Customer deposits | 2,957 |  |  | 2,760 |
Purchase order commitments | 790 |  |  | 1,369 |
Other | 9,606 |  |  | 11,613 |
Accrued expenses and other current liabilities | $ | 99,115 |  |  | $ | 128,572 |
Schedule of Product Warranty Liability | Product warranty
| Three months ended September 30, |  | Nine months ended September 30,
(in thousands) | 2022 |  | 2021 |  | 2022 |  | 2021 |  |
Beginning balance | $ | 7,860 |  |  | $ | 7,621 |  |  | $ | 8,842 |  |  | $ | 8,523 |  |  |
Charged to cost of revenue | 5,801 |  |  | 4,560 |  |  | 13,049 |  |  | 11,329 |  |  |
Settlement of warranty claims | (5,743) |  |  | (4,272) |  |  | (13,973) |  |  | (11,943) |  |  |
Warranty liability | $ | 7,918 |  |  | $ | 7,909 |  |  | $ | 7,918 |  |  | $ | 7,909 |  |  |
At September 30, 2022 and December 31, 2021, $7.6 million and $8.3 million, respectively, of the warranty liability was recorded as a component of accrued expenses and other current liabilities, and $0.3 million and $0.5 million, respectively, was recorded as a component of other long-term liabilities.

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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 http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249 + Details
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