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Significant Balance Sheet Components (Tables)

9 Months Ended

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
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Tabular disclosure of the components of accrued liabilities.

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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.

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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))
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Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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