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Supplementary Balance Sheet and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2024
Inventory Disclosure [Abstract]  
Selected Financial Data

Selected financial data as of the dates presented below is as follows (in thousands, except useful life data):

 

Inventory, net

 

December 31,
2024

 

 

December 31,
2023

 

Raw materials

 

$

662

 

 

$

668

 

Finished goods

 

 

21,335

 

 

 

60,733

 

Inventory, net

 

$

21,997

 

 

$

61,401

 

Summary of Property and Equipment, Net

Property and equipment, net

 

Estimated Useful Life

 

December 31,
2024

 

 

December 31,
2023

 

Machinery and equipment

 

7 years

 

$

6,051

 

 

$

5,810

 

Vehicles

 

5 years

 

 

31

 

 

 

31

 

Computer software

 

5 years

 

 

212

 

 

 

192

 

Computer equipment

 

5 years

 

 

602

 

 

 

574

 

Furniture and fixtures

 

5 years

 

 

216

 

 

 

216

 

Leasehold improvements

 

3 - 6 years

 

 

465

 

 

 

457

 

 

 

 

 

7,577

 

 

 

7,280

 

Less: Accumulated depreciation

 

 

 

 

4,765

 

 

 

3,822

 

Property and equipment, net

 

 

 

$

2,812

 

 

$

3,458

 

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities

 

December 31,
2024

 

 

December 31,
2023

 

Accrued vacation

 

$

924

 

 

$

856

 

Accrued compensation

 

 

1,119

 

 

 

2,514

 

Accrued interest

 

 

1,187

 

 

 

1,222

 

Accrued professional fees

 

 

894

 

 

 

409

 

Accrued warehouse and freight

 

 

917

 

 

 

1,001

 

Accrued other(1)

 

 

1,773

 

 

 

1,974

 

Other current liabilities(2)

 

 

547

 

 

 

705

 

Accrued expenses and other current liabilities

 

$

7,361

 

 

$

8,681

 

 

(1)
Accrued other as of December 31, 2024, and December 31, 2023, primarily consist of accrued expenses related to legal expense, insurance expense and sales discounts.
(2)
Other current liabilities for the period ended December 31, 2024, is primarily related to a note payable for insurance expense. The balance for the period ended December 31, 2023, is primarily related to the current portion of the contingent shares liability related to the acquisition of fSight in Q1 2023. See “Note 4” for additional information.
Schedule of Long-Lived Assets by Geographical Areas

The following table presents the Company’s long-lived assets, which consist of tangible property and equipment, net of depreciation, and operating ROU assets, by geographic region (in thousands):

 

Long-lived assets

 

December 31,
2024

 

 

December 31,
2023

 

EMEA(1)

 

$

1,545

 

 

$

1,770

 

Americas(2)

 

 

719

 

 

 

1,384

 

APAC(3)

 

 

2,124

 

 

 

2,807

 

Total long-lived assets

 

$

4,388

 

 

$

5,961

 

(1)
As of December 31, 2024, 26.6% of the Company’s total long-lived assets were located in Israel.
(2)
As of December 31, 2024, 16.4% of the Company's total long-lived assets were located in the U.S.
(3)
As of December 31, 2024, 35.5% and 13.0% of the Company's total long-lived assets were located in Thailand and China, respectively.