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Balance Sheet Components | 3 Months Ended
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Mar. 31, 2025
Condensed Consolidated Balance Sheet Components [Abstract] |
Balance Sheet Components | Note 5. Balance Sheet Components Inventories Inventories consist of the following (in thousands):
|  | March 31, 2025 |  |  | December 31, 2024 |
Finished goods |  | $ | 71,409 |  |  | $ | 67,145 |
Raw materials |  |  | 2,255 |  |  |  | 4,106 |
Total inventories |  | $ | 73,664 |  |  | $ | 71,251 |
Property and Equipment, net Property and equipment, net, consists of the following (in thousands):
|  | March 31, 2025 |  |  | December 31, 2024 |
Machinery and equipment |  | $ | 2,711 |  |  | $ | 2,761 |
Software and software development |  |  | 2,813 |  |  |  | 2,858 |
Furniture and fixtures |  |  | 1,693 |  |  |  | 1,679 |
Tooling (1) |  |  | 12,953 |  |  |  | 14,062 |
Leasehold improvements |  |  | 2,333 |  |  |  | 2,323 |
Demonstration units and convention booths (1) |  |  | 4,309 |  |  |  | 17,818 |
Total property and equipment, gross |  |  | 26,812 |  |  |  | 41,501 |
Less: accumulated depreciation and amortization |  |  | (21,928 | ) |  |  | (35,657 | )
Total property and equipment, net |  | $ | 4,884 |  |  | $ | 5,844 |
(1) In the three months ended March 31, 2025, the Company wrote off certain fully depreciated demonstration units and tooling totaling $14.9 million. There was no proceeds recognized upon disposal. Depreciation and amortization expense on property and equipment was $1.1 million and $0.9 million for the three months ended March 31, 2025 and 2024, respectively. Other Current Liabilities Other current liabilities consist of the following (in thousands):
|  | March 31, 2025 |  |  | December 31, 2024 |
Accrued employee expenses |  | $ | 4,253 |  |  | $ | 3,714 |
Accrued royalty |  |  | 4,544 |  |  |  | 11,326 |
Accrued tax-related payables |  |  | 2,448 |  |  |  | 7,123 |
Accrued freight |  |  | 1,663 |  |  |  | 1,635 |
Accrued marketing |  |  | 1,801 |  |  |  | 3,045 |
Accrued expenses |  |  | 10,335 |  |  |  | 11,328 |
Term loan, short term |  |  | 1,250 |  |  |  | 1,250 |
Total other current liabilities |  | $ | 26,294 |  |  | $ | 39,421 |

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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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