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Financial Statement Details | 3 Months Ended
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Mar. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Financial Statement Details | Financial Statement Details Inventories Inventories, net, consist of the following (in thousands):
| March 31, 2022 |  | December 31, 2021
Finished goods | $ | 33,351 |  |  | $ | 33,112 |
Raw materials and components | 4,123 |  |  | 4,290 |
Total inventories | $ | 37,474 |  |  | $ | 37,402 |
Prepaid expenses and other Prepaid expenses and other consists of the following (in thousands):
| March 31, 2022 |  | December 31, 2021
Rebate receivables | $ | 3,715 |  |  | $ | 6,398 |
Receivables from contract manufacturers | 1,553 |  |  | 2,626 |
Software licenses | 2,021 |  |  | 1,261 |
Insurance | 522 |  |  | 1,269 |
Deposits | 960 |  |  | 1,023 |
Financed assets | 1,014 |  |  | 323 |
Other | 1,159 |  |  | 724 |
| $ | 10,944 |  |  | $ | 13,624 |
Accrued expenses and other current liabilities Accrued expenses and other current liabilities consist of the following (in thousands):
| March 31, 2022 |  | December 31, 2021
Royalties | $ | 1,828 |  |  | $ | 2,243 |
Payroll and related expenses | 14,089 |  |  | 9,326 |
Warranty obligations | 521 |  |  | 473 |
Professional fees | 462 |  |  | 502 |
Bank overdrafts | 350 |  |  | 370 |
Accrued interest | 2,192 |  |  | 877 |
Contract liabilities | 6,425 |  |  | 3,832 |
Operating lease liabilities | 1,759 |  |  | 1,769 |
Accrued contract manufacturing liabilities | 1,199 |  |  | 927 |
Liabilities related to financed assets | 530 |  |  | 1,593 |
Value added tax payables | 443 |  |  | 642 |
Other | 2,687 |  |  | 3,699 |
Total accrued expenses and other current liabilities | $ | 32,485 |  |  | $ | 26,253 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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