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Balance Sheet Information (Tables)
9 Months Ended
Sep. 30, 2022
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Summary of Allowances for Accounts Receivable

The allowances for accounts receivable consisted of the following:

 

 

September 30, 2022

 

December 31, 2021

 

Credit loss provision

$

89

 

$

26

 

Credit allowances

 

54

 

 

38

 

Total allowances

$

143

 

$

64

 

 

 

 

 

 

 

Summary of Allowance for credit losses

The following table summarizes the allowance for credit losses activity during the nine months ended September 30, 2022:

 

 

 

 

Balance at December 31, 2021

$

26

 

Current period expense for credit losses

 

63

 

Balance at September 30, 2022

$

89

 

 

 

 

Summary of Inventories, Net

Inventories, net consisted of the following:

 

 

 

September 30, 2022

 

 

December 31, 2021

 

Raw materials

 

$

7,430

 

 

$

6,171

 

Work-in-process

 

 

1,275

 

 

 

690

 

Finished goods

 

 

8,025

 

 

 

6,830

 

Inventories, net

 

$

16,730

 

 

$

13,691

 

Summary of Property and Equipment

Property and equipment consisted of the following:

 

 

September 30, 2022

 

 

December 31, 2021

 

Building

 

$

6,922

 

 

$

6,892

 

Computers and office equipment

 

 

10,189

 

 

 

10,604

 

Manufacturing and test equipment

 

 

14,692

 

 

 

16,305

 

Furniture and fixtures

 

 

1,446

 

 

 

1,455

 

Leasehold improvements

 

 

1,965

 

 

 

3,021

 

Motor vehicles

 

 

20

 

 

 

20

 

Total property and equipment

 

 

35,234

 

 

 

38,297

 

Less: Accumulated depreciation and amortization

 

 

(26,704

)

 

 

(28,118

)

Land

 

 

1,770

 

 

 

1,770

 

Property and equipment, net

 

$

10,300

 

 

$

11,949

 

 

 

 

 

 

 

 

Summary of Accrued Liabilities

Accrued liabilities consisted of the following:

 

 

 

September 30, 2022

 

 

December 31, 2021

 

Accrued receipts

 

$

3,230

 

 

$

4,302

 

Payroll and other employee benefits

 

 

2,822

 

 

 

2,266

 

Paid time off

 

 

1,343

 

 

 

1,284

 

Right of use assets

 

 

553

 

 

 

537

 

Employee stock purchase plan

 

 

471

 

 

 

253

 

Deferred revenues

 

 

441

 

 

 

538

 

Income and sales taxes

 

 

314

 

 

 

415

 

Warranties

 

 

309

 

 

 

257

 

Customer refunds for estimated returns

 

 

301

 

 

 

248

 

Professional fees and contractors

 

 

295

 

 

 

233

 

Real estate taxes

 

 

119

 

 

 

156

 

Restructuring

 

 

0

 

 

 

368

 

Other

 

 

420

 

 

 

260

 

Total

 

$

10,618

 

 

$

11,117

 

 

 

 

 

 

 

 

Summary of Long-term Liabilities

Long-term liabilities consisted of the following:

 

 

 

September 30, 2022

 

 

December 31, 2021

 

Operating leases

 

$

3,252

 

 

$

3,600

 

Finance leases

 

 

60

 

 

 

92

 

Deferred revenue

 

 

190

 

 

 

181

 

Other

 

 

31

 

 

 

126

 

Total

 

$

3,533

 

 

$

3,999