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Condensed consolidated financial statement details (Tables) | 6 Months Ended
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Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventory | Inventory
(in thousands) | June 30, 2024 |  | December 31, 2023
Components | $ | 24,139 |  |  | $ | 20,311 |
Finished goods | 73,192 |  |  | 85,955 |
Total inventory | $ | 97,331 |  |  | $ | 106,266 |
Property, Plant and Equipment | Property and equipment, net
(in thousands) |  |  | June 30, 2024 |  | December 31, 2023
Leasehold improvements |  |  | $ | 23,936 |  |  | $ | 23,818 |
Production, engineering, and other equipment |  |  | 37,010 |  |  | 38,574 |
Tooling |  |  | 5,647 |  |  | 5,678 |
Computers and software |  |  | 13,807 |  |  | 13,896 |
Furniture and office equipment |  |  | 3,790 |  |  | 4,575 |
Tradeshow equipment and other |  |  | 1,452 |  |  | 1,502 |
Construction in progress |  |  | 1,006 |  |  | 83 |
Gross property and equipment |  |  | 86,648 |  |  | 88,126 |
Less: Accumulated depreciation and amortization |  |  | (77,637) |  |  | (79,440) |
Property and equipment, net |  |  | $ | 9,011 |  |  | $ | 8,686 |
Schedule of Other Assets |
(in thousands) | June 30, 2024 |  | December 31, 2023
Point of purchase (POP) displays | $ | 11,023 |  |  | $ | 6,254 |
Deposits and other | 8,289 |  |  | 8,233 |
Intangible assets, net | 6,890 |  |  | 15 |
Long-term deferred tax assets | 699 |  |  | 296,984 |
Other long-term assets | $ | 26,901 |  |  | $ | 311,486 |
Schedule of Accrued Liabilities | Accrued expenses and other current liabilities
(in thousands) | June 30, 2024 |  | December 31, 2023
Accrued sales incentives | $ | 51,738 |  |  | $ | 42,752 |
Accrued liabilities | 20,621 |  |  | 21,214 |
Employee related liabilities (1) | 12,529 |  |  | 18,969 |
Warranty liabilities | 6,206 |  |  | 8,270 |
Return liability | 5,744 |  |  | 6,389 |
Inventory received | 654 |  |  | 1,745 |
Customer deposits | 1,763 |  |  | 1,933 |
Purchase order commitments | 1,658 |  |  | 899 |
Other | 7,302 |  |  | 7,878 |
Accrued expenses and other current liabilities | $ | 108,215 |  |  | $ | 110,049 |
Schedule of Product Warranty Liability | Product warranty
| Three months ended June 30, |  | Six months ended June 30, |  |
(in thousands) | 2024 |  | 2023 |  | 2024 |  | 2023 |  |  |  |  |  |
Beginning balance | $ | 7,039 |  |  | $ | 7,245 |  |  | $ | 8,759 |  |  | $ | 8,319 |  |  |  |  |  |  |
Charged to cost of revenue | 2,528 |  |  | 4,719 |  |  | 4,339 |  |  | 8,474 |  |  |  |  |  |  |
Settlement of warranty claims | (3,047) |  |  | (4,660) |  |  | (6,578) |  |  | (9,489) |  |  |  |  |  |  |
Warranty liability | $ | 6,520 |  |  | $ | 7,304 |  |  | $ | 6,520 |  |  | $ | 7,304 |  |  |  |  |  |  |
As of June 30, 2024 and December 31, 2023, $6.2 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://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-8 + Details
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