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Balance Sheet Components | 6 Months Ended
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Jun. 30, 2026
Condensed Consolidated Balance Sheet Components [Abstract] |
Balance Sheet Components | Note 4. Balance Sheet Components Inventories Inventories consist of the following (in thousands):
|  | June 30, 2026 |  |  | December 31, 2025 |
Finished goods |  | $ | 53,441 |  |  | $ | 64,006 |
Raw materials |  |  | 3,103 |  |  |  | 5,216 |
Total inventories |  | $ | 56,544 |  |  | $ | 69,222 |
During the three months ended June 30, 2026, the Company received tariff refunds totaling $8.2 million from the U.S. Customs and Border Protection related to previously paid import duties, all of which were recorded as an increase to cash. Of the total amount received, $4.3 million related to tariffs recognized in cost of revenue during the prior fiscal year. Because the Company's right to the refund was established and the refund was received during the current quarter, the amount was recognized as a reduction of cost of goods revenue during the three months ended June 30, 2026. An additional $3.6 million related to tariffs previously capitalized as a component of inventory and was recognized as a reduction to inventory. The remaining amount, representing statutory interest on the refunded duties of $0.3 million, was recognized in Other expense (income), net in the accompanying condensed consolidated statements of operations. Property and Equipment, net Property and equipment, net, consists of the following (in thousands):
|  | June 30, 2026 |  |  | December 31, 2025 |
Machinery and equipment |  | $ | 1,079 |  |  | $ | 1,079 |
Software and software development |  |  | 2,137 |  |  |  | 2,138 |
Furniture and fixtures |  |  | 1,241 |  |  |  | 1,251 |
Tooling |  |  | 11,160 |  |  |  | 10,150 |
Leasehold improvements |  |  | 1,179 |  |  |  | 1,159 |
Demonstration units and convention booths |  |  | 2,353 |  |  |  | 2,356 |
Total property and equipment, gross |  |  | 19,149 |  |  |  | 18,133 |
Less: accumulated depreciation and amortization |  |  | (16,777 | ) |  |  | (15,138 | )
Total property and equipment, net |  | $ | 2,372 |  |  | $ | 2,995 |
Depreciation and amortization expense on property and equipment was $0.8 million and $1.1 million for the three months ended June 30, 2026 and 2025, respectively. Depreciation and amortization expense on property and equipment was $1.7 million and $2.2 million for the six months ended June 30, 2026 and 2025. Other Current Liabilities Other current liabilities consist of the following (in thousands):
|  | June 30, 2026 |  |  | December 31, 2025 |
Accrued royalty |  | $ | 3,775 |  |  | $ | 8,088 |
Accrued employee expenses |  |  | 2,013 |  |  |  | 2,487 |
Accrued tax-related payables |  |  | 1,537 |  |  |  | 3,919 |
Accrued freight |  |  | 2,885 |  |  |  | 1,839 |
Accrued marketing |  |  | 1,594 |  |  |  | 2,164 |
Accrued expenses |  |  | 8,631 |  |  |  | 6,292 |
Total other current liabilities |  | $ | 20,435 |  |  | $ | 24,789 |

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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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