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Composition of Certain Financial Statement Items | 6 Months Ended
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Jun. 30, 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:
|  | June 30, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Finished goods |  | $ | 119,612 |  |  | $ | 101,446 |
Raw materials |  |  | 1,082 |  |  |  | 487 |
Total inventories |  | $ | 120,694 |  |  | $ | 101,933 |
Property and Equipment, net Property and equipment, net, consists of the following:
|  | June 30, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Machinery and equipment |  | $ | 2,383 |  |  | $ | 2,255 |
Software and software development |  |  | 2,400 |  |  |  | 2,404 |
Furniture and fixtures |  |  | 1,440 |  |  |  | 1,257 |
Tooling |  |  | 8,494 |  |  |  | 7,855 |
Leasehold improvements |  |  | 1,708 |  |  |  | 1,794 |
Demonstration units and convention booths |  |  | 15,199 |  |  |  | 14,493 |
Total property and equipment, gross |  |  | 31,624 |  |  |  | 30,058 |
Less: accumulated depreciation and amortization |  |  | (25,480 | ) |  |  | (23,103 | )
Total property and equipment, net |  | $ | 6,144 |  |  | $ | 6,955 |
Other Current Liabilities Other current liabilities consist of the following:
|  | June 30, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Accrued legal |  |  | 3,846 |  |  |  | 1,126 |
Accrued marketing |  |  | 2,792 |  |  |  | 3,723 |
Accrued employee expenses |  |  | 2,650 |  |  |  | 4,114 |
Accrued royalty |  |  | 1,651 |  |  |  | 11,582 |
Accrued freight |  |  | 1,819 |  |  |  | 6,251 |
Accrued expenses |  |  | 6,698 |  |  |  | 10,897 |
Total other current liabilities |  | $ | 19,456 |  |  | $ | 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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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