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Other Balance Sheet Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Balance Sheet Related Disclosures [Abstract] |
Summary of Inventory | Inventory consisted of the following.
|  | As of |
|  | March 31, 2024 |  |  | December 31, 2023 |
Finished Goods |  | $ | 30,509 |  |  | $ | 41,206 |
Raw Materials |  |  | 390 |  |  |  | 369 |
Total inventory |  | $ | 30,899 |  |  | $ | 41,575 |
Summary of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following.
|  | As of |
|  | March 31, 2024 |  |  | December 31, 2023 |
Prepaid expenses |  | $ | 8,205 |  |  | $ | 7,144 |
Other current assets |  |  | 5,804 |  |  |  | 2,215 |
Total prepaid expenses and other current assets |  | $ | 14,009 |  |  | $ | 9,359 |
Summary of Property and Equipment, Net | Property and equipment, net consisted of the following.
|  | As of |
|  | March 31, 2024 |  |  | December 31, 2023 |
Computer hardware |  | $ | 2,320 |  |  | $ | 2,242 |
Leasehold improvements |  |  | 716 |  |  |  | 717 |
Warehouse and other equipment |  |  | 767 |  |  |  | 748 |
Furniture and fixtures |  |  | 146 |  |  |  | 146 |
Property and equipment |  |  | 3,949 |  |  |  | 3,853 |
Less: Accumulated depreciation |  |  | (2,635 | ) |  |  | (2,453 | )
Total property and equipment, net |  | $ | 1,314 |  |  | $ | 1,400 |
Summary of Intangible Assets And Goodwill | Intangible assets, net consisted of the following.
|  | As of |
|  | March 31, 2024 |  |  | December 31, 2023 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Customer relationships |  | $ | 22,990 |  |  | $ | (4,557 | ) |  | $ | 18,433 |  |  | $ | 22,990 |  |  | $ | (4,001 | ) |  | $ | 18,989 |
Developed technology |  |  | 10,600 |  |  |  | (3,279 | ) |  |  | 7,321 |  |  |  | 10,600 |  |  |  | (2,911 | ) |  |  | 7,689 |
Trade name |  |  | 900 |  |  |  | (374 | ) |  |  | 526 |  |  |  | 900 |  |  |  | (329 | ) |  |  | 571 |
Total intangible assets, net |  | $ | 34,490 |  |  | $ | (8,210 | ) |  | $ | 26,280 |  |  | $ | 34,490 |  |  | $ | (7,241 | ) |  | $ | 27,249 |
Summary of Finite Lived Intangible Assets Amortization Expense | Total future amortization for finite-lived intangible assets is estimated as follows.
|  | Amortization Expense |
2024 - Remaining |  | $ | 2,905 |
2025 |  |  | 3,873 |
2026 |  |  | 3,873 |
2027 |  |  | 3,734 |
2028 |  |  | 3,693 |
Thereafter |  |  | 8,202 |
Total |  | $ | 26,280 |
Summary of Other Long-term Assets | Other long-term assets consisted of the following.
|  | As of |
|  | March 31, 2024 |  |  | December 31, 2023 |
Capitalized software costs, net |  | $ | 5,852 |  |  | $ | 5,632 |
Investment in non-affiliate |  |  | 2,250 |  |  |  | 2,250 |
Operating lease - ROU asset, net |  |  | 2,175 |  |  |  | 2,550 |
Other long-term assets |  |  | 2,045 |  |  |  | 1,816 |
Total other long-term assets |  | $ | 12,322 |  |  | $ | 12,248 |
Summary of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following.
|  | As of |
|  | March 31, 2024 |  |  | December 31, 2023 |
Accrued expenses |  | $ | 6,697 |  |  | $ | 6,674 |
Accrued compensation costs |  |  | 4,206 |  |  |  | 10,272 |
Warranty allowance |  |  | 1,570 |  |  |  | 2,215 |
Other |  |  | 8,738 |  |  |  | 5,815 |
Total accrued expenses and other current liabilities |  | $ | 21,211 |  |  | $ | 24,976 |

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