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Composition of Certain Financial Statement Items | 9 Months Ended
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Sep. 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:
|  | September 30, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Finished goods |  | $ | 117,581 |  |  | $ | 101,446 |
Raw materials |  |  | 858 |  |  |  | 487 |
Total inventories |  | $ | 118,439 |  |  | $ | 101,933 |
Property and Equipment, net Property and equipment, net, consists of the following:
|  | September 30, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Machinery and equipment |  | $ | 2,350 |  |  | $ | 2,255 |
Software and software development |  |  | 2,395 |  |  |  | 2,404 |
Furniture and fixtures |  |  | 1,479 |  |  |  | 1,257 |
Tooling |  |  | 8,842 |  |  |  | 7,855 |
Leasehold improvements |  |  | 1,602 |  |  |  | 1,794 |
Demonstration units and convention booths |  |  | 15,183 |  |  |  | 14,493 |
Total property and equipment, gross |  |  | 31,851 |  |  |  | 30,058 |
Less: accumulated depreciation and amortization |  |  | (26,416 | ) |  |  | (23,103 | )
Total property and equipment, net |  | $ | 5,435 |  |  | $ | 6,955 |
Other Current Liabilities Other current liabilities consist of the following:
|  | September 30, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Accrued employee expenses |  |  | 3,068 |  |  |  | 4,114 |
Accrued marketing |  |  | 2,949 |  |  |  | 3,723 |
Accrued freight |  |  | 2,675 |  |  |  | 6,251 |
Accrued royalty |  |  | 1,823 |  |  |  | 11,582 |
Accrued legal |  |  | 1,428 |  |  |  | 1,126 |
Accrued expenses |  |  | 11,181 |  |  |  | 10,897 |
Total other current liabilities |  | $ | 23,124 |  |  | $ | 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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