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Other Balance Sheet Information | 3 Months Ended
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Mar. 31, 2026
Balance Sheet Related Disclosures [Abstract] |
Other Balance Sheet Information | NOTE 5. OTHER BALANCE SHEET INFORMATION Inventory consisted of the following.
|  | As of |
|  | March 31, 2026 |  |  | December 31, 2025 |
Finished Goods |  | $ | 24,086 |  |  | $ | 26,359 |
Raw Materials |  |  | 311 |  |  |  | 311 |
Total inventory |  | $ | 24,397 |  |  | $ | 26,670 |
The Company writes down inventory for any excess or obsolete inventories or when the Company believes the net realizable value of inventories is less than the carrying value. During the three months ended March 31, 2026 and 2025, the Company recorded (reversals) write-downs of $(241) and $207, respectively. As of March 31, 2026 and December 31, 2025, the Company's inventory reserve balance was $3,998 and $4,307, respectively. The Company evaluates inventory levels for excess and obsolete products based on its assessment of future demand and market conditions. Prepaid expenses and other current assets consisted of the following.
|  | As of |
|  | March 31, 2026 |  |  | December 31, 2025 |
Prepaid expenses |  | $ | 6,415 |  |  | $ | 5,856 |
Other current assets |  |  | 327 |  |  |  | 333 |
Total prepaid expenses and other current assets |  | $ | 6,742 |  |  | $ | 6,189 |
Property and equipment, net consisted of the following.
|  | As of |
|  | March 31, 2026 |  |  | December 31, 2025 |
Leasehold improvements |  | $ | 5,216 |  |  | $ | 5,202 |
Computer hardware |  |  | 2,333 |  |  |  | 2,332 |
Warehouse and other equipment |  |  | 938 |  |  |  | 950 |
Furniture and fixtures |  |  | 327 |  |  |  | 322 |
Property and equipment |  |  | 8,814 |  |  |  | 8,806 |
Less: Accumulated depreciation |  |  | (3,953 | ) |  |  | (3,685 | )
Total property and equipment, net |  | $ | 4,861 |  |  | $ | 5,121 |
Depreciation and amortization expense on all property, plant and equipment was $287 and $189 during the three months ended March 31, 2026 and 2025, respectively. Intangible assets, net consisted of the following.
|  | As of |
|  | March 31, 2026 |  |  | December 31, 2025 |
|  | Gross |  |  | Accumulated Amortization |  |  | Net |  |  | Gross |  |  | Accumulated Amortization |  |  | Net |
Customer relationships |  | $ | 22,990 |  |  | $ | (9,001 | ) |  | $ | 13,989 |  |  | $ | 22,990 |  |  | $ | (8,446 | ) |  | $ | 14,544 |
Developed technology |  |  | 10,600 |  |  |  | (6,222 | ) |  |  | 4,378 |  |  |  | 10,600 |  |  |  | (5,854 | ) |  |  | 4,746 |
Trade name |  |  | 900 |  |  |  | (734 | ) |  |  | 166 |  |  |  | 900 |  |  |  | (689 | ) |  |  | 211 |
Total intangible assets, net |  | $ | 34,490 |  |  | $ | (15,957 | ) |  | $ | 18,533 |  |  | $ | 34,490 |  |  | $ | (14,989 | ) |  | $ | 19,501 |
Amortization expense on all intangible assets was $968 and $969 for the three months ended March 31, 2026 and 2025, respectively. Total future amortization for finite-lived intangible assets is estimated as follows.
|  | Amortization Expense |
2026 - Remaining |  | $ | 2,905 |
2027 |  |  | 3,734 |
2028 |  |  | 3,693 |
2029 |  |  | 2,554 |
2030 |  |  | 2,222 |
Thereafter |  |  | 3,425 |
Total |  | $ | 18,533 |
Other long-term assets consisted of the following.
|  | As of |
|  | March 31, 2026 |  |  | December 31, 2025 |
Capitalized software costs, net |  | $ | 10,983 |  |  | $ | 10,846 |
Operating lease - ROU asset, net |  |  | 2,698 |  |  |  | 2,810 |
Other long-term assets |  |  | 2,202 |  |  |  | 2,309 |
Total other long-term assets |  | $ | 15,883 |  |  | $ | 15,965 |
Amortization expense for capitalized software costs was $922 and $741 for the three months ended March 31, 2026 and 2025, respectively. Accrued expenses and other current liabilities consisted of the following.
|  | As of |
|  | March 31, 2026 |  |  | December 31, 2025 |
Accrued compensation costs |  | $ | 3,677 |  |  | $ | 7,778 |
Accrued expenses |  |  | 3,369 |  |  |  | 3,383 |
Warranty allowance |  |  | 240 |  |  |  | 423 |
Other |  |  | 1,963 |  |  |  | 2,456 |
Total accrued expenses and other current liabilities |  | $ | 9,249 |  |  | $ | 14,040 |
Other long-term liabilities consisted of the following.
|  | As of |
|  | March 31, 2026 |  |  | December 31, 2025 |
Lease liability, noncurrent |  | $ | 5,470 |  |  | $ | 5,792 |
Other long-term liabilities |  |  | 5 |  |  |  | 8 |
Total other long-term liabilities |  | $ | 5,475 |  |  | $ | 5,800 |

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