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Significant Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable

The following table presents the components of the Company’s receivables:

 Schedule of Accounts Receivable

		March 31, 2024				December 31, 2023
Trade receivables		$	13,609			$	25,576
Allowance for credit losses			(272	)			(272	)
Accounts receivable, net			13,337				25,304
Non-trade receivables			564				961
Total accounts receivable		$	13,901			$	26,265

Schedule of Inventory

The following table presents the components of the Company’s inventory:

 Schedule of Inventory

		March 31, 2024				December 31, 2023
Devices – for resale		$	4,223			$	5,324
Raw materials			144				751
Accessories			456				442
Inventory, net		$	4,823			$	6,517

Schedule of Other Assets

The following table presents the components of the Company’s other assets: 

 Schedule of Other Assets

		March 31, 2024				December 31, 2023
Advances to third-party manufacturers		$	2,000			$	2,000
Other			1,135				898
Total other assets		$	3,135			$	2,898

Schedule of Accrued Expenses

The following table presents the components of the Company’s accrued liabilities: 

 Schedule of Accrued Expenses

		March 31, 2024				December 31, 2023
Customer allowances		$	9,268			$	8,148
Employee-related liabilities			489				1,755
Warranties			529				518
Other			1,598				1,812
Accrued liabilities		$	11,884			$	12,233

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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.

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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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