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Composition of Certain Financial Statement Items | 3 Months Ended
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Mar. 31, 2022
Condensed Consolidated Balance Sheet Components [Abstract] |
Composition of Certain Financial Statement Items | Note 5. Composition of Certain Financial Statement Items Inventories Inventories consist of the following:
|  | March 31, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Finished goods |  | $ | 116,811 |  |  | $ | 101,446 |
Raw materials |  |  | 611 |  |  |  | 487 |
Total inventories |  | $ | 117,422 |  |  | $ | 101,933 |
Property and Equipment, net Property and equipment, net, consists of the following:
|  | March 31, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Machinery and equipment |  | $ | 2,317 |  |  | $ | 2,255 |
Software and software development |  |  | 2,406 |  |  |  | 2,404 |
Furniture and fixtures |  |  | 1,422 |  |  |  | 1,257 |
Tooling |  |  | 8,036 |  |  |  | 7,855 |
Leasehold improvements |  |  | 1,752 |  |  |  | 1,794 |
Demonstration units and convention booths |  |  | 14,657 |  |  |  | 14,493 |
Total property and equipment, gross |  |  | 30,590 |  |  |  | 30,058 |
Less: accumulated depreciation and amortization |  |  | (24,297 | ) |  |  | (23,103 | )
Total property and equipment, net |  | $ | 6,293 |  |  | $ | 6,955 |
Other Current Liabilities Other current liabilities consist of the following:
|  | March 31, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Accrued royalty |  |  | 8,261 |  |  |  | 11,582 |
Accrued employee expenses |  |  | 4,328 |  |  |  | 4,114 |
Accrued freight |  |  | 4,028 |  |  |  | 6,251 |
Accrued marketing |  |  | 2,411 |  |  |  | 3,723 |
Accrued expenses |  |  | 8,357 |  |  |  | 12,023 |
Total other current liabilities |  | $ | 27,385 |  |  | $ | 37,693 |

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- Definition Condensed Consolidated Balance Sheet Components [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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