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Financial Statement Details (Tables)

3 Months Ended

Mar. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of 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

Summary of Prepaid Expenses and Other

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

Schedule of Other Current Assets

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

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
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