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Composition of Certain Financial Statement Items
 9 Months Ended
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