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Composition of Certain Financial Statement Items | 9 Months Ended
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Sep. 30, 2024
Condensed Consolidated Balance Sheet Components [Abstract] |
Composition of Certain Financial Statement Items | Note 6. Composition of Certain Financial Statement Items Inventories Inventories consist of the following:
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | (in thousands) |
Finished goods |  | $ | 95,016 |  |  | $ | 43,579 |
Raw materials |  |  | 7,247 |  |  |  | 440 |
Total inventories |  | $ | 102,263 |  |  | $ | 44,019 |
Property and Equipment, net Property and equipment, net, consists of the following:
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | (in thousands) |
Machinery and equipment |  | $ | 2,808 |  |  | $ | 2,597 |
Software and software development |  |  | 2,861 |  |  |  | 2,438 |
Furniture and fixtures |  |  | 1,709 |  |  |  | 1,700 |
Tooling |  |  | 14,056 |  |  |  | 11,250 |
Leasehold improvements |  |  | 2,372 |  |  |  | 1,988 |
Demonstration units and convention booths |  |  | 16,617 |  |  |  | 15,767 |
Total property and equipment, gross |  |  | 40,423 |  |  |  | 35,740 |
Less: accumulated depreciation and amortization |  |  | (34,670 | ) |  |  | (30,916 | )
Total property and equipment, net |  | $ | 5,753 |  |  | $ | 4,824 |
Other Current Liabilities Other current liabilities consist of the following:
|  | September 30, 2024 |  |  | December 31, 2023 |
|  | (in thousands) |
Accrued employee expenses |  | $ | 3,432 |  |  | $ | 3,944 |
Accrued royalty |  |  | 6,059 |  |  |  | 5,275 |
Accrued tax-related payables |  |  | 4,815 |  |  |  | 5,206 |
Accrued freight |  |  | 2,705 |  |  |  | 2,917 |
Accrued marketing |  |  | 1,992 |  |  |  | 3,335 |
Accrued expenses |  |  | 11,686 |  |  |  | 8,747 |
Total other current liabilities |  | $ | 30,689 |  |  | $ | 29,424 |

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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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