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Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2022
Balance Sheet Related Disclosures [Abstract] |
Schedule of Inventories, Net | Inventories, net consisted of the following (in thousands):
|  | December 31, |  |  | March 31, |
|  | 2021 |  |  | 2022 |
|  |  |  |  | (unaudited) |
Finished goods |  | $ | 31,991 |  |  | $ | 38,520 |
Raw materials |  |  | 7,353 |  |  |  | 7,309 |
Gross inventory |  |  | 39,344 |  |  |  | 45,829 |
Less: Excess and obsolete provision |  |  | (5,567 | ) |  |  | (5,619 | )
Inventories, net |  | $ | 33,777 |  |  | $ | 40,210 |
Schedule of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands):
|  | December 31, |  |  | March 31, |
|  | 2021 |  |  | 2022 |
|  |  |  |  | (unaudited) |
Accrued goods and services |  | $ | 12,278 |  |  | $ | 12,479 |
Accrued inventory purchases |  |  | 2,218 |  |  |  | 4,591 |
Accrued customer rebates |  |  | 7,355 |  |  |  | 7,754 |
Other |  |  | 97 |  |  |  | 192 |
Accrued liabilities |  | $ | 21,948 |  |  | $ | 25,016 |
Schedule of Change to Accrued Warranty | Provisions for warranty claims are primarily related to our hardware products and are recorded at the time products are sold. The change to accrued warranty was as follows (in thousands):
|  | Year ended December 31, |  |  | Three months ended March 31, |
|  | 2021 |  |  | 2022 |
|  |  |  |  | (unaudited) |
Beginning balance |  | $ | 1,714 |  |  | $ | 1,731 |
Fulfillment of assumed acquisition warranty |  |  | (216 | ) |  |  | (34 | )
Provision increase, net |  |  | 233 |  |  |  | 63 |
Ending balance |  | $ | 1,731 |  |  | $ | 1,760 |

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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: 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(6)(c)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 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(6)(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: 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(6)(a)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123368208&loc=d3e12565-110249 + Details
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