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Certain Balance Sheet Accounts (Tables) | 6 Months Ended
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Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Allowance for Credit Losses | The following table summarizes the Company's allowance for credit losses for the three and six months ended June 30, 2024 and 2023:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Beginning balance | $ | 500 |  |  | $ | 2,948 |  |  | $ | 3,322 |  |  | $ | 3,013 |
Charges to expense | 4 |  |  | (28) |  |  | (384) |  |  | 55 |
Charges to revenue | 38 |  |  | 69 |  |  | 94 |  |  | 49 |
Write-offs | $ | — |  |  | $ | (91) |  |  | $ | (2,490) |  |  | $ | (219) |
Ending balance | $ | 542 |  |  | $ | 2,898 |  |  | $ | 542 |  |  | $ | 2,898 |
Schedule of Property and Equipment | Property and equipment consisted of the following as of:
| June 30, 2024 |  | December 31, 2023
Tooling and manufacturing equipment | $ | 2,633 |  |  | $ | 2,632 |
Furniture and fixtures | 609 |  |  | 639 |
Computer equipment | 335 |  |  | 348 |
Software | 106 |  |  | 106 |
Leasehold improvements | 35 |  |  | 35 |
Total property and equipment | 3,718 |  |  | 3,760 |
Less accumulated depreciation and amortization | (3,525) |  |  | (3,383) |
Property and equipment, net | $ | 193 |  |  | $ | 377 |
Schedule of Accrued Warranty | Changes in accrued warranty were as follows:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Accrued warranty, beginning of period | $ | 768 |  |  | $ | 592 |  |  | $ | 782 |  |  | $ | 712 |
Provision for warranties issued during the period | 260 |  |  | 81 |  |  | 437 |  |  | 116 |
Settlements of warranty claims during the period | (185) |  |  | (82) |  |  | (376) |  |  | (237) |
Accrued warranty, end of period | $ | 843 |  |  | $ | 591 |  |  | $ | 843 |  |  | $ | 591 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482425/460-10-50-8 + Details
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