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Financial Statement Details (Tables)

3 Months Ended

Mar. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Inventories

Inventories consist of the following (in thousands):

			March 31, 2023						December 31, 2022
Finished goods			$	26,839					$	31,153
Raw materials and components			7,395						6,823
Total inventories			$	34,234					$	37,976

Summary of Prepaid Expenses and Other

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

			March 31, 2023						December 31, 2022
Royalties			$	813					$	992
Payroll and related expenses			8,510						8,873
Warranty obligations			480						480
Professional fees			611						738
Accrued interest			2,401						1,112
Deferred revenue			4,887						5,060
Customer advances			—						2,828
Operating lease liabilities			1,814						1,759
Accrued contract manufacturing liabilities			816						1,416
Liabilities related to financed assets			1,018						—
Value added tax payables			630						449
Other			5,129						4,238
Total accrued expenses and other current liabilities			$	27,109					$	27,945

Schedule of Other Current Assets

Prepaid expenses and other

Prepaid expenses and other consists of the following (in thousands:

			March 31, 2023 1						December 31, 2022
												Rebate receivables			$	1,905					$	2,038
Receivables from contract manufacturers			4,014						3,561
Software licenses			1,079						772
Insurance			11						12
Deposits			619						829
Financed assets			1,355						—
Other			993						766
Total prepaid expenses and other			$	9,977					$	7,978

Rounding may impact summation of amounts.

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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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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))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Name Accounting Standards Codification
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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-URI https://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

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