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v3.21.1

Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2020
Accounting Policies [Abstract] |
Schedule of estimated useful lives of the plant and equipment |
|  | Years
Equipment |  | 10
Furniture and fixtures |  | 7
Computer equipment and software |  | 3
Leasehold improvements |  | 1 -16
Schedule of sales returns |
|  | Years Ended December 31, |
(in thousands) |  | 2020 |  |  | 2019 |
Balance at beginning of period |  | $ | 7,271 |  |  | $ | 5,457 |
Additions that reduced net revenue |  |  | 50,504 |  |  |  | 34,390 |
Deduction from reserves for current year returns |  |  | (49,347 | ) |  |  | (32,576 | )
Balance at end of period |  | $ | 8,428 |  |  | $ | 7,271 |
Schedule of warranty liabilities |
|  | Years Ended December 31, |
(in thousands) |  | 2020 |  |  | 2019 |
Balance at beginning of period |  | $ | 4,621 |  |  | $ | 2,009 |
Additions charged to expense for current year sales |  |  | 6,399 |  |  |  | 4,185 |
Deduction from reserves for current year claims |  |  | (2,623 | ) |  |  | (1,573 | )
Balance at end of period |  | $ | 8,397 |  |  | $ | 4,621 |
Schedule of fair value on a recurring basis and indicates the fair value hierarchy of the valuation inputs |
|  |  |  | December 31, |
(In thousands) |  | Level |  | 2020 |  |  | 2019 |
Public Warrants |  | 1 |  | $ | — |  |  | $ | 16,119 |
Sponsor Warrants |  | 3 |  |  | 92,708 |  |  |  | 7,689 |
Incremental Loan Warrants |  | 3 |  |  | — |  |  |  | 21,622 |
Schedule of Level 3 liability activity |
(In thousands) |  | Sponsor Warrants |  |  | Incremental Loan Warrants |  |  | Total Level 3 Liabilities |
Fair value as of December 31, 2018 |  | $ | 2,673 |  |  | $ | — |  |  | $ | 2,673 |
Initial measurement |  |  | — |  |  |  | 4,864 |  |  |  | 4,864 |
Fair value transfer to Level 1 measurement |  |  | (321 | ) |  |  | — |  |  |  | (321 | )
Change in valuation inputs(1) |  |  | 5,337 |  |  |  | 16,758 |  |  |  | 22,095 |
Fair value as of December 31, 2019 |  | $ | 7,689 |  |  | $ | 21,622 |  |  | $ | 29,311 |
Fair value transfer to Level 1 measurement |  |  | (1,275 | ) |  |  | — |  |  |  | (1,275 | )
Fair value of warrants exercised |  |  | (3,690 | ) |  |  | (81,040 | ) |  |  | (84,730 | )
Change in valuation inputs(1) |  |  | 89,984 |  |  |  | 59,418 |  |  |  | 149,402 |
Fair value as of December 31, 2020 |  | $ | 92,708 |  |  | $ | — |  |  | $ | 92,708 |

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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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- Definition Tabular disclosure of public utility 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, deprecation expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84167750&loc=d3e42232-110370 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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