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Composition of Certain Financial Statement Items (Tables)

6 Months Ended

Jun. 30, 2023

Condensed Consolidated Balance Sheet Components [Abstract]

Schedule of Inventory

Inventories consist of the following:

		June 30, 2023				December 31, 2022
		(in thousands)
Finished goods		$	67,071			$	70,407
Raw materials			760				845
Total inventories		$	67,831			$	71,252

Schedule of Property and Equipment

Property and equipment, net, consists of the following:

		June 30, 2023				December 31, 2022
		(in thousands)
Machinery and equipment		$	2,622			$	2,373
Software and software development			2,395				2,396
Furniture and fixtures			1,732				1,713
Tooling			10,488				9,901
Leasehold improvements			2,030				2,050
Demonstration units and convention booths			15,755				15,379
Total property and equipment, gross			35,022				33,812
Less: accumulated depreciation and amortization			(29,331	)			(27,450	)
Total property and equipment, net		$	5,691			$	6,362

Other Current Liabilities

Other current liabilities consist of the following:

		June 30, 2023				December 31, 2022
		(in thousands)
Accrued employee expenses		$	2,508			$	4,171
Accrued tax-related payables			2,889				4,159
Accrued marketing			2,609				4,147
Accrued royalty			1,596				2,527
Accrued freight			2,027				1,746
Accrued expenses			10,179				8,683
Total other current liabilities		$	21,808			$	25,433

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Condensed Consolidated Balance Sheet Components [Abstract]

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Tabular disclosure of other current liabilities.

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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.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
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