XML 34 R22.htm IDEA: XBRL DOCUMENT v3.24.4
Financial Statement Details (Tables)
 9 Months Ended
Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
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 
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 
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 
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