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Composition of Certain Financial Statement Items (Tables)

3 Months Ended

Mar. 31, 2022

Condensed Consolidated Balance Sheet Components [Abstract]

Schedule of Inventory

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

Schedule of Property and Equipment

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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Condensed Consolidated Balance Sheet Components [Abstract]

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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