Composition of Certain Financial Statement Items (Tables)

12 Months Ended

Dec. 31, 2023

Condensed Consolidated Balance Sheet Components [Abstract]

Schedule of Inventory

Inventories consist of the following:

	December 31, 2023		December 31, 2022
	(in thousands)
Finished goods	$	43,579	$	70,407
Raw materials		440		845
Total inventories	$	44,019	$	71,252

Schedule of Property and Equipment

Property and equipment are presented at cost less accumulated depreciation and amortization. Repairs and maintenance expenditures are expensed as incurred. Depreciation and amortization are computed on a straight-line basis over the following estimated useful lives:

	Estimated Life
Machinery and equipment	3 years
Software and software development	2-5 years
Furniture and fixtures	5 years
Tooling	2 years
Leasehold improvements	Term of lease or economic life of asset, if shorter
Demonstration units and convention booths	1-2 years

Property and equipment, net consists of the following:

	December 31, 2023			December 31, 2022
	(in thousands)
Machinery and equipment	$	2,597		$	2,373
Software and software development		2,438			2,396
Furniture and fixtures		1,700			1,713
Tooling		11,250			9,901
Leasehold improvements		1,988			2,050
Demonstration units and convention booths		15,767			15,379
Total property and equipment, gross		35,740			33,812
Less: accumulated depreciation and amortization		(30,916	)		(27,450	)
Total property and equipment, net	$	4,824		$	6,362

Other Current Liabilities

Other current liabilities consist of the following:

	December 31, 2023		December 31, 2022
	(in thousands)
Accrued employee expenses	$	3,944	$	4,171
Accrued marketing		3,335		4,147
Accrued royalty		5,275		2,527
Accrued tax-related payables		5,206		4,159
Accrued freight		2,917		1,746
Accrued expenses		8,747		8,683
Total other current liabilities	$	29,424	$	25,433

Other Non-operating Expense (Income), Net

Other non-operating expense (income), net consists of the following:

	Year Ended
	December 31,
	2023		2022		2021
	(in thousands)
Change in fair value of contingent consideration	$	—	$	—	$	(1,928	)
Other non-operating expense (income)		394		1,753		1,827
Total other non-operating expense (income),net	$	394	$	1,753	$	(101	)