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Composition of Certain Financial Statement Items (Tables) | 9 Months Ended
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Sep. 30, 2024
Condensed Consolidated Balance Sheet Components [Abstract] |
Schedule of Inventory | 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 |
Schedule of Property and Equipment | 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 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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