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Composition of Certain Financial Statement Items | 9 Months Ended
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Sep. 30, 2023
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, 2023 |  |  | December 31, 2022 |
|  | (in thousands) |
Finished goods |  | $ | 75,519 |  |  | $ | 70,407 |
Raw materials |  |  | 505 |  |  |  | 845 |
Total inventories |  | $ | 76,024 |  |  | $ | 71,252 |
Property and Equipment, net Property and equipment, net, consists of the following:
|  | September 30, 2023 |  |  | December 31, 2022 |
|  | (in thousands) |
Machinery and equipment |  | $ | 2,605 |  |  | $ | 2,373 |
Software and software development |  |  | 2,437 |  |  |  | 2,396 |
Furniture and fixtures |  |  | 1,759 |  |  |  | 1,713 |
Tooling |  |  | 10,516 |  |  |  | 9,901 |
Leasehold improvements |  |  | 1,982 |  |  |  | 2,050 |
Demonstration units and convention booths |  |  | 15,759 |  |  |  | 15,379 |
Total property and equipment, gross |  |  | 35,058 |  |  |  | 33,812 |
Less: accumulated depreciation and amortization |  |  | (30,230 | ) |  |  | (27,450 | )
Total property and equipment, net |  | $ | 4,828 |  |  | $ | 6,362 |
Other Current Liabilities Other current liabilities consist of the following:
|  | September 30, 2023 |  |  | December 31, 2022 |
|  | (in thousands) |
Accrued employee expenses |  | $ | 2,237 |  |  | $ | 4,171 |
Accrued tax-related payables |  |  | 3,368 |  |  |  | 4,159 |
Accrued marketing |  |  | 2,740 |  |  |  | 4,147 |
Accrued royalty |  |  | 2,457 |  |  |  | 2,527 |
Accrued freight |  |  | 1,922 |  |  |  | 1,746 |
Accrued expenses |  |  | 9,290 |  |  |  | 8,683 |
Total other current liabilities |  | $ | 22,014 |  |  | $ | 25,433 |

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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