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Financial Statement Details

9 Months Ended

Sep. 30, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Financial Statement Details

Financial Statement Details

Inventories

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

			September 30, 20211						December 31, 2020
Finished goods			$	29,949					$	27,009
Raw materials and components			3,752						6,943
Total inventories			$	33,701					$	33,952

1Amounts exclude balances deconsolidated as part of the sale of Ctrack South Africa. See Note 4. Business Divestiture.     

Accrued Expenses and Other Current Liabilities

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

			September 30, 20211						December 31, 2020
Royalties			$	1,389					$	2,410
Payroll and related expenses			10,567						6,006
Professional fees			553						921
Accrued interest			2,168						888
Deferred revenue			3,282						2,853
Operating lease liabilities			1,740						1,619
Accrued production costs			901						938
Liabilities related to financed assets			165						1,198
Other			3,638						6,540
Total accrued expenses and other current liabilities			$	24,403					$	23,373

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- References

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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