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v3.22.2.2

Significant Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2022
Credit Loss [Abstract] |
Schedule of Accounts Receivable | Accounts Receivable consists of the following: Schedule of Accounts Receivable
|  | September 30, 2022 |  |  | December 31, 2021 |
Trade receivables |  | $ | 16,399 |  |  | $ | 11,735 |
Allowance for doubtful accounts |  |  | (113 | ) |  |  | (932 | )
Accounts receivable, net |  |  | 16,286 |  |  |  | 10,803 |
Vendor non-trade receivables |  |  | 890 |  |  |  | 2,255 |
Total accounts receivable |  | $ | 17,176 |  |  | $ | 13,058 |
Schedule of Inventory | Inventory consists of the following: Schedule of Inventory
|  | September 30, 2022 |  |  | December 31, 2021 |
Finished goods |  | $ | 3,582 |  |  | $ | 2,952 |
Raw materials |  |  | 91 |  |  |  | 1,986 |
Accessories |  |  | 417 |  |  |  | 606 |
Inventory, Net |  | $ | 4,090 |  |  | $ | 5,544 |
Schedule of Other Assets | Other assets consisted of the following: Schedule of Other Assets
|  | September 30, 2022 |  |  | December 31, 2021 |
Deferred NRE |  | $ | 3,949 |  |  | $ | 2,345 |
Advances to third party manufacturers |  |  | 2,000 |  |  |  | 2,000 |
Deposits |  |  | 317 |  |  |  | 431 |
Other |  |  | 68 |  |  |  | 93 |
Total Other Assets |  | $ | 6,334 |  |  | $ | 4,869 |
Schedule of Accrued Expenses | Accrued Expenses consisted of the following: Schedule of Accrued Expenses
|  | September 30, 2022 |  |  | December 31, 2021 |
Customer allowances |  | $ | 3,557 |  |  | $ | 3,148 |
Employee-related liabilities |  |  | 1,591 |  |  |  | 1,893 |
Warranties |  |  | 868 |  |  |  | 836 |
Accrual for goods received not invoiced |  |  | 16 |  |  |  | 668 |
Contractual obligations |  |  | 1,155 |  |  |  | 1,035 |
Royalties |  |  | 1,048 |  |  |  | 1,210 |
Research and development |  |  | 2,080 |  |  |  | 1,158 |
Shipping |  |  | — |  |  |  | 157 |
Returns allowance |  |  | 64 |  |  |  | 390 |
Legal |  |  | 290 |  |  |  | 517 |
Other |  |  | 92 |  |  |  | 341 |
Accrued liabilities, current |  | $ | 10,761 |  |  | $ | 11,353 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + 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 210.5-02.3,4) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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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 https://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 https://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 https://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 https://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
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