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Financial Statement Details
 9 Months Ended
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):

 

          
   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):

 

          
   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):

 

          
   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):

 

          
   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 two years, and $0.5 million relates to performance obligations expected to be satisfied between two and three years from September 30, 2024.