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Significant Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable

The following table presents the components of the Company’s accounts receivable, net:

 Schedule of Accounts Receivable

		March 31, 2025				December 31, 2024
Trade receivables		$	7,555			$	6,906
Allowance for credit losses			(2,706	)			(2,567	)
Total accounts receivable		$	4,849			$	4,339

Schedule of Inventory

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

 Schedule of Inventory

		March 31, 2025				December 31, 2024
Devices – for resale		$	3,904			$	4,633
Raw materials			4,305				5,598
Accessories			411				390
Inventory, net		$	8,620			$	10,621

Schedule of Prepaid Expenses and Other Current Assets

The following table presents the components of the Company’s prepaid expenses and other current assets:

 Schedule of Prepaid Expenses and Other Current Assets

		March 31, 2025				December 31, 2024
Deposits for inventory		$	2,805			$	2,697
Other			1,913				1,865
Prepaid expenses and other current assets		$	4,718			$	4,562

Schedule of Accrued Expenses

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

 Schedule of Accrued Expenses

		March 31, 2025				December 31, 2024
Customer allowances		$	5,355			$	11,421
Contract fulfillment liabilities			3,205				2,939
Inventory received, not billed			2,037				1,563
Employee-related liabilities			2,024				2,247
Other			2,497				2,722
Accrued liabilities		$	15,118			$	20,892

X

- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

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X

- 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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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Tabular disclosure of the components of accrued liabilities.

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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
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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-Name Accounting Standards Codification
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-Section 50
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483489/210-10-50-1

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