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Composition of Certain Financial Statement Items (Tables)

12 Months Ended

Dec. 31, 2022

Condensed Consolidated Balance Sheet Components [Abstract]

Schedule of Inventory

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

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

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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Condensed Consolidated Balance Sheet Components [Abstract]

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