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Schedule II -Valuation And Qualification Accounts

12 Months Ended

Dec. 31, 2022

Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts (in thousands)


		Balance at
		Beginning of			Charged to						Balance at End
Description		Period			Expenses			Deductions			of Period
For the Year Ended December 31, 2020
Allowances deducted from assets
Doubtful Accounts		$	—		$	—		$	—		$	—
Inventory			4,788			1,274			(2,176)	(a)		3,886
Total allowances deducted from assets		$	4,788		$	1,274		$	(2,176)		$	3,886
For the Year Ended December 31, 2021
Allowances deducted from assets
Doubtful Accounts		$	—		$	—		$	—		$	—
Inventory			3,886			520			(3,279)	(b)		1,127
Total allowances deducted from assets		$	3,886		$	520		$	(3,279)		$	1,127
For the Year Ended December 31, 2022
Allowances deducted from assets
Doubtful Accounts		$	—		$	—		$	—		$	—
Inventory			1,127			290			—			1,417
Total allowances deducted from assets		$	1,127		$	290		$	—		$	1,417

(a)	Deductions in 2020 primarily related to the disposal of raw components related to the discontinuance of production of our original M300, all of which was fully provisioned for as of December 31, 2019.

(b)	Deductions in 2021 primarily related to the disposal of finished goods related to the discontinuance of sales and marketing activities related to our M300 series products, which had been previously provisioned for.