XML 36 R28.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
Summary of Rollforward of the Allowance for Doubtful Accounts A rollforward of the allowance for doubtful accounts is as follows (in thousands):
 
As of December 31, 2020
   $ (1,157
Provisions charged to operating results
     (240
Account
write-off
and recoveries
     (9
    
 
 
 
As of December 31, 2021
     (1,406
    
 
 
 
As of December 31, 2021
     (1,406
Provisions charged to operating results
   $ 155  
Account
write-off
and recoveries
     277  
    
 
 
 
As of December 31, 2022
   $ (974
    
 
 
 
Summary of Total Other Current Assets As of December 31, 2022 and December 31, 2021, the Company’s total other current assets consist of the following:
 
    
December 31,
2022
    
December 31,
2021
 
Prepaid expenses
   $ 2,939      $ 847  
Advances
     877        685  
Capitalized transaction costs
     —          3,941  
    
 
 
    
 
 
 
Total other current assets
   $ 3,816      $ 5,473  
    
 
 
    
 
 
 
Summary of Estimated Useful Lives of Property and Equipment The estimated useful lives of property and equipment are as follows:
 
    
Estimated Useful Life (in years)
Trocars
   5
Leasehold improvements
   Shorter of lease term or useful life of the
improvement
Office equipment
   5
Computer software
  
3-5
Furniture and fixtures
  
5-7
Computer equipment
  
3-5
Summary of Members' Equity Units Issued and Outstanding
As of December 31, 2021, the following members’ equity units were issued and outstanding:
 
    
December 31, 2021
 
Members’ Equity
  
Issued
    
Outstanding
 
Class A (Voting)
     16,721        16,721  
Class AA
(Non-voting)
     903,079        903,079  
Class AAA
(Non-voting)
     60,000        60,000  
Class AAAA
(Non-voting
incentive units)
     33,397        3,000  
    
 
 
    
 
 
 
Total
     1,013,197        982,800  
    
 
 
    
 
 
 
Summary of Common Stock Issued and Outstanding
As of December 31, 2022, the following shares of common stock were issued and outstanding:
 
    
December 31, 2022
 
Stockholders’ Equity
  
Issued
    
Outstanding
 
Class A common stock
     11,242,887        9,655,387  
Class B common stock
     —          —    
Class V voting stock
     58,565,824        48,565,824  
    
 
 
    
 
 
 
Total
     69,808,711        58,221,211