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Financial Statement Details | 9 Months Ended
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Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Financial Statement Details | Note 3. Financial Statement Details Inventories Inventories consist of the following (in thousands):
Schedule of Inventories |  |  |  |  |  |  |  |
|  | September 30, 2024 |  |  | December 31, 2023 |
Finished goods |  | $ | 17,796 |  |  | $ | 18,939 |
Raw materials and components |  |  | 322 |  |  |  | 1,616 |
Total inventories |  | $ | 18,118 |  |  | $ | 20,555 |
Prepaid expenses and other Prepaid expenses and other consists of the following (in thousands):
Schedule of Prepaid Expenses and Other |  |  |  |  |  |  |  |
|  | September 30, 2024 |  |  | December 31, 2023 |
Rebate receivables |  | $ | 1,407 |  |  | $ | 1,950 |
Receivables from contract manufacturers |  |  | 716 |  |  |  | 1,823 |
Software licenses |  |  | 770 |  |  |  | 504 |
Other |  |  | 734 |  |  |  | 660 |
Total prepaid expenses and other |  | $ | 3,627 |  |  | $ | 4,937 |
Accrued expenses and other current liabilities Accrued expenses and other current liabilities consist of the following (in thousands):
Schedule of Accrued Expenses and Other Current Liabilities |  |  |  |  |  |  |  |
|  | September 30, 2024 |  |  | December 31, 2023 |
Royalties |  | $ | 968 |  |  | $ | 845 |
Payroll and related expenses |  |  | 7,778 |  |  |  | 3,608 |
Professional fees |  |  | – |  |  |  | – |
Accrued interest |  |  | 2,042 |  |  |  | 1,038 |
Deferred revenue |  |  | 9,212 |  |  |  | 2,717 |
Operating lease liabilities |  |  | 1,303 |  |  |  | 1,226 |
Accrued contract manufacturing liabilities |  |  | 5,049 |  |  |  | 7,537 |
Other |  |  | 4,795 |  |  |  | 4,078 |
Total accrued expenses and other current liabilities |  | $ | 31,147 |  |  | $ | 21,049 |
Other long-term liabilities Other long-term liabilities consist of the following (in thousands):
Schedule of Other Long-term Liabilities |  |  |  |  |  |  |  |
|  | September 30, 2024 |  |  | December 31, 2023 |
Long-term deferred revenue |  | $ | 6,352 |  |  | $ | 1,704 |
Other |  |  | 147 |  |  |  | 647 |
Total other long-term liabilities |  | $ | 6,499 |  |  | $ | 2,351 |
As of September 30, 2024, of the $6.4 million long-term deferred revenue balance, $5.9 million relates to performance obligations expected to be satisfied between one and 2two years, and $0.5 million relates to performance obligations expected to be satisfied between two and 3three years from September 30, 2024.

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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