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Composition of Certain Financial Statement Items | 12 Months Ended
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Dec. 31, 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:
|  | December 31, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Finished goods |  | $ | 70,407 |  |  | $ | 101,446 |
Raw materials |  |  | 845 |  |  |  | 487 |
Total inventories |  | $ | 71,252 |  |  | $ | 101,933 |
The Company recorded $3.2 million and $5.2 million of inventory impairment related charges for the three and twelve months ended December 31, 2022, respectively, primarily due to the buildup of excess inventory in the distribution channels. Property and Equipment, net 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 |
Depreciation and amortization expense on property and equipment for the years ended December 31, 2022, 2021 and 2020 was $4.6 million, $4.1 million and $4.4 million, respectively. Other Current Liabilities Other current liabilities consist of the following:
|  | December 31, 2022 |  |  | December 31, 2021 |
|  | (in thousands) |
Accrued employee expenses |  | $ | 4,171 |  |  | $ | 4,114 |
Accrued marketing |  |  | 4,147 |  |  |  | 3,723 |
Accrued royalty |  |  | 2,527 |  |  |  | 11,582 |
Accrued tax-related payables |  |  | 4,159 |  |  |  | 3,459 |
Accrued freight |  |  | 1,746 |  |  |  | 6,251 |
Accrued expenses |  |  | 8,683 |  |  |  | 8,564 |
Total other current liabilities |  | $ | 25,433 |  |  | $ | 37,693 |
Other non-operating expense (income), net Other non-operating expense (income), net consists of the following:
|  | Year Ended |
|  | December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
|  | (in thousands) |
Acquisition-related settlement |  | $ | — |  |  | $ | — |  |  | $ | (1,702 | )
Change in fair value of contingent consideration |  |  | — |  |  |  | (1,928 | ) |  |  | (1,121 | )
Other non-operating expense (income) |  |  | 1,753 |  |  |  | 1,827 |  |  |  | (934 | )
Total other non-operating expense (income),net |  | $ | 1,753 |  |  | $ | (101 | ) |  | $ | (3,757 | )

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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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