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Other Balance Sheet Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
Summary of Inventory | Inventory consisted of the following.
|  | As of |
|  | December 31, 2023 |  |  | December 31, 2022 |
Finished Goods |  | $ | 41,206 |  |  | $ | 74,276 |
Raw Materials |  |  | 369 |  |  |  | 1,449 |
Total inventory |  | $ | 41,575 |  |  | $ | 75,725 |
Summary of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following.
|  | As of |
|  | December 31, 2023 |  |  | December 31, 2022 |
Prepaid expenses |  | $ | 7,144 |  |  | $ | 5,042 |
Other current assets |  |  | 2,215 |  |  |  | 4,140 |
Total prepaid expenses and other current assets |  | $ | 9,359 |  |  | $ | 9,182 |
Summary of Property and Equipment, Net | Property and equipment, net consisted of the following.
|  | As of |
|  | December 31, 2023 |  |  | December 31, 2022 |
Computer hardware |  | $ | 2,242 |  |  | $ | 2,192 |
Leasehold improvements |  |  | 717 |  |  |  | 698 |
Warehouse and other equipment |  |  | 748 |  |  |  | 632 |
Furniture and fixtures |  |  | 146 |  |  |  | 163 |
Property and equipment |  |  | 3,853 |  |  |  | 3,685 |
Less: Accumulated depreciation |  |  | (2,453 | ) |  |  | (1,616 | )
Total property and equipment, net |  | $ | 1,400 |  |  | $ | 2,069 |
Summary of Intangible Assets And Goodwill | Intangible assets, net consisted of the following.
|  | As of |
|  | December 31, 2023 |  |  | December 31, 2022 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Customer relationships |  | $ | 22,990 |  |  | $ | (4,001 | ) |  | $ | 18,989 |  |  | $ | 22,990 |  |  | $ | (1,778 | ) |  | $ | 21,212 |
Developed technology |  |  | 10,600 |  |  |  | (2,911 | ) |  |  | 7,689 |  |  |  | 10,600 |  |  |  | (1,440 | ) |  |  | 9,160 |
Trade name |  |  | 900 |  |  |  | (329 | ) |  |  | 571 |  |  |  | 900 |  |  |  | (149 | ) |  |  | 751 |
Total intangible assets, net |  | $ | 34,490 |  |  | $ | (7,241 | ) |  | $ | 27,249 |  |  | $ | 34,490 |  |  | $ | (3,367 | ) |  | $ | 31,123 |
Summary of Finite Lived Intangible Assets Amortization Expense | Total future amortization for finite-lived intangible assets is estimated as follows.
|  | Amortization Expense |
2024 |  | $ | 3,873 |
2025 |  |  | 3,873 |
2026 |  |  | 3,873 |
2027 |  |  | 3,734 |
2028 |  |  | 3,693 |
Thereafter |  |  | 8,203 |
Total |  | $ | 27,249 |
Summary of Other Long-term Assets | Other long-term assets consisted of the following.
|  | As of |
|  | December 31, 2023 |  |  | December 31, 2022 |
Capitalized software costs, net |  | $ | 5,632 |  |  | $ | 3,066 |
Operating lease - ROU asset, net |  |  | 2,550 |  |  |  | 3,968 |
Investment in non-affiliate |  |  | 2,250 |  |  |  | - |
Restricted cash, long-term portion |  |  | - |  |  |  | 247 |
Other long-term assets |  |  | 1,816 |  |  |  | 2,240 |
Total other long-term assets |  | $ | 12,248 |  |  | $ | 9,521 |
Summary of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following.
|  | As of |
|  | December 31, 2023 |  |  | December 31, 2022 |
Accrued compensation costs |  | $ | 10,272 |  |  | $ | 14,157 |
Accrued expenses |  |  | 6,674 |  |  |  | 8,571 |
Warranty allowance |  |  | 2,215 |  |  |  | 2,277 |
Other |  |  | 5,815 |  |  |  | 9,391 |
Total accrued expenses and other current liabilities |  | $ | 24,976 |  |  | $ | 34,396 |

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