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v3.25.2

Other Balance Sheet Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Summary of Inventory | Inventory consisted of the following.
|  | As of |
|  | June 30, 2025 |  |  | December 31, 2024 |
Finished Goods |  | $ | 32,967 |  |  | $ | 34,876 |
Raw Materials |  |  | 385 |  |  |  | 385 |
Total inventory |  | $ | 33,352 |  |  | $ | 35,261 |
Summary of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consisted of the following.
|  | As of |
|  | June 30, 2025 |  |  | December 31, 2024 |
Prepaid expenses |  | $ | 7,759 |  |  | $ | 7,867 |
Other current assets |  |  | 7,035 |  |  |  | 4,014 |
Total prepaid expenses and other current assets |  | $ | 14,794 |  |  | $ | 11,881 |
Summary of Property and Equipment, Net | Property and equipment, net consisted of the following.
|  | As of |
|  | June 30, 2025 |  |  | December 31, 2024 |
Leasehold improvements |  | $ | 5,169 |  |  | $ | 2,185 |
Computer hardware |  |  | 2,320 |  |  |  | 2,469 |
Warehouse and other equipment |  |  | 879 |  |  |  | 815 |
Furniture and fixtures |  |  | 305 |  |  |  | 153 |
Property and equipment |  |  | 8,673 |  |  |  | 5,622 |
Less: Accumulated depreciation |  |  | (3,090 | ) |  |  | (3,171 | )
Total property and equipment, net |  | $ | 5,583 |  |  | $ | 2,451 |
Summary of Intangible Assets And Goodwill | Intangible assets, net consisted of the following.
|  | As of |
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Customer relationships |  | $ | 22,990 |  |  | $ | (7,335 | ) |  | $ | 15,655 |  |  | $ | 22,990 |  |  | $ | (6,223 | ) |  | $ | 16,767 |
Developed technology |  |  | 10,600 |  |  |  | (5,118 | ) |  |  | 5,482 |  |  |  | 10,600 |  |  |  | (4,383 | ) |  |  | 6,217 |
Trade name |  |  | 900 |  |  |  | (599 | ) |  |  | 301 |  |  |  | 900 |  |  |  | (509 | ) |  |  | 391 |
Total intangible assets, net |  | $ | 34,490 |  |  | $ | (13,052 | ) |  | $ | 21,438 |  |  | $ | 34,490 |  |  | $ | (11,115 | ) |  | $ | 23,375 |
Summary of Finite Lived Intangible Assets Amortization Expense | Total future amortization for finite-lived intangible assets is estimated as follows.
|  | Amortization Expense |
2025 - Remaining |  | $ | 1,937 |
2026 |  |  | 3,873 |
2027 |  |  | 3,734 |
2028 |  |  | 3,693 |
2029 |  |  | 2,554 |
Thereafter |  |  | 5,647 |
Total |  | $ | 21,438 |
Summary of Other Long-term Assets | Other long-term assets consisted of the following.
|  | As of |
|  | June 30, 2025 |  |  | December 31, 2024 |
Capitalized software costs, net |  | $ | 9,994 |  |  | $ | 9,463 |
Operating lease - ROU asset, net |  |  | 3,360 |  |  |  | 3,808 |
Other long-term assets |  |  | 2,802 |  |  |  | 3,088 |
Total other long-term assets |  | $ | 16,156 |  |  | $ | 16,359 |
Summary of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following.
|  | As of |
|  | June 30, 2025 |  |  | December 31, 2024 |
Accrued expenses |  | $ | 19,369 |  |  | $ | 13,052 |
Accrued compensation costs |  |  | 6,834 |  |  |  | 8,249 |
Accrued acquisition consideration |  |  | 1,466 |  |  |  | 1,760 |
Warranty allowance |  |  | 856 |  |  |  | 1,077 |
Other |  |  | 2,063 |  |  |  | 3,107 |
Total accrued expenses and other current liabilities |  | $ | 30,588 |  |  | $ | 27,245 |
Summary of Other Long-term Liabilities | Other long-term liabilities consisted of the following.
|  | As of |
|  | June 30, 2025 |  |  | December 31, 2024 |
Lease liability, noncurrent |  | $ | 6,415 |  |  | $ | 7,021 |
Other long-term liabilities |  |  | 96 |  |  |  | 100 |
Total other long-term liabilities |  | $ | 6,511 |  |  | $ | 7,121 |

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