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Financial Statement Details (Tables)

6 Months Ended

Jun. 30, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Inventories

Inventories, net, consist of the following (in thousands):

			June 30, 2021						December 31, 2020
Finished goods			$	24,881					$	27,009
Raw materials and components			2,663						6,943
Total inventories1			$	27,544					$	33,952

1Amounts exclude balances classified as held for sale. See Note 4. Business Divestiture.

Summary of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following (in thousands):

			June 30, 2021						December 31, 2020
Royalties			$	1,932					$	2,410
Payroll and related expenses			9,063						6,006
Professional fees			766						921
Accrued interest			852						888
Deferred revenue			3,398						2,853
Operating lease liabilities			1,637						1,619
Accrued production costs			901						938
Liabilities related to financed assets			490						1,198
Other			3,835						6,540
Total accrued expenses and other current liabilities1			$	22,874					$	23,373

1Amounts exclude balances classified as held for sale. See Note 4. Business Divestiture.

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Tabular disclosure of the components of accrued liabilities.

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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