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v3.23.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Property and Equipment | Property and equipment are presented at cost less accumulated depreciation and amortization. Repairs and maintenance expenditures are expensed as incurred. Depreciation and amortization are computed on a straight-line basis over the following estimated useful lives:
|  | Estimated Life
Machinery and equipment |  | 3 years
Software and software development |  | 2-3 years
ERP Software |  | 5 years
Furniture and fixtures |  | 5 years
Tooling |  | 2 years
Leasehold improvements |  | Term of lease or economic life of asset, if shorter
Demonstration units and convention booths |  | 2 years
Demonstration headsets |  | 1 year
Property and equipment, net consists of the following:
|  | December 31, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Machinery and equipment |  | $ | 2,373 |  |  | $ | 2,255 |
Software and software development |  |  | 2,396 |  |  |  | 2,404 |
Furniture and fixtures |  |  | 1,713 |  |  |  | 1,257 |
Tooling |  |  | 9,901 |  |  |  | 7,855 |
Leasehold improvements |  |  | 2,050 |  |  |  | 1,794 |
Demonstration units and convention booths |  |  | 15,379 |  |  |  | 14,493 |
Total property and equipment, gross |  |  | 33,812 |  |  |  | 30,058 |
Less: accumulated depreciation and amortization |  |  | (27,450 | ) |  |  | (23,103 | )
Total property and equipment, net |  | $ | 6,362 |  |  | $ | 6,955 |

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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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