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Composition of Certain Financial Statement Items (Tables) | 12 Months Ended
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Dec. 31, 2024
Condensed Consolidated Balance Sheet Components [Abstract] |
Schedule of Inventory | Inventories consist of the following:
|  | December 31, 2024 |  |  | December 31, 2023 |
|  | (in thousands) |
Finished goods |  | $ | 67,145 |  |  | $ | 43,579 |
Raw materials |  |  | 4,106 |  |  |  | 440 |
Total inventories |  | $ | 71,251 |  |  | $ | 44,019 |
Schedule of Property and Equipment | Property and equipment, net consists of the following:
|  | December 31, 2024 |  |  | December 31, 2023 |
|  | (in thousands) |
Machinery and equipment |  | $ | 2,761 |  |  | $ | 2,597 |
Software and software development |  |  | 2,858 |  |  |  | 2,438 |
Furniture and fixtures |  |  | 1,679 |  |  |  | 1,700 |
Tooling |  |  | 14,062 |  |  |  | 11,250 |
Leasehold improvements |  |  | 2,323 |  |  |  | 1,988 |
Demonstration units and convention booths |  |  | 17,818 |  |  |  | 15,767 |
Total property and equipment, gross |  |  | 41,501 |  |  |  | 35,740 |
Less: accumulated depreciation and amortization |  |  | (35,657 | ) |  |  | (30,916 | )
Total property and equipment, net |  | $ | 5,844 |  |  | $ | 4,824 |
Other Current Liabilities | Other current liabilities consist of the following:
|  | December 31, 2024 |  |  | December 31, 2023 |
|  | (in thousands) |
Accrued royalty |  | $ | 11,326 |  |  | $ | 5,275 |
Accrued tax-related payables |  |  | 7,123 |  |  |  | 5,206 |
Accrued employee expenses |  |  | 3,714 |  |  |  | 3,944 |
Accrued marketing |  |  | 3,045 |  |  |  | 3,335 |
Accrued freight |  |  | 1,635 |  |  |  | 2,917 |
Accrued expenses |  |  | 11,328 |  |  |  | 8,747 |
Term loan, short term |  |  | 1,250 |  |  |  | - |
Total other current liabilities |  | $ | 39,421 |  |  | $ | 29,424 |

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