Balance Sheet Components (Tables)

12 Months Ended

Dec. 31, 2021

Balance Sheet Related Disclosures [Abstract]

Schedule of Components of Balance Sheet

The following tables present the components of certain balance sheet amounts (in thousands):

	December 31,
	2021		2020
Cash	$	62,415	$	129,543
Restricted cash—short term		2,734		3,795
Restricted cash—noncurrent		231		230
Total cash and restricted cash	$	65,380	$	133,568

Accounts receivable	$	291,816		$	293,975
Allowance for credit losses		(529	)		(346	)
Accounts receivable, net	$	291,287		$	293,629

Raw materials	$	62,110	$	52,165
Work in progress		4,931		9,654
Finished goods		231,274		164,188
Inventories	$	298,315	$	226,007

Manufacturing equipment	$	26,094		$	22,035
Computer equipment, software and office equipment		9,407			9,407
Leasehold improvements		5,154			4,521
Furniture and fixtures		4,709			3,675
Total property and equipment	$	45,364		$	39,638
Less: Accumulated depreciation and amortization		(28,545	)		(23,163	)
Property and equipment, net	$	16,819		$	16,475

Right-of-use assets	$	51,387	$	25,998
Deferred tax asset		12,737		4,792
Other		7,684		3,572
Other assets	$	71,808	$	34,362

Accrued reserves for customer incentive programs	$	66,733	$	49,619
Accrued reserves for sales returns		37,166		35,673
Accrued payroll and related expenses		20,526		26,877
Accrued freight expenses		18,296		7,523
Income tax payable		6,316		22,445
Other		56,837		63,608
Other liabilities and accrued expenses	$	205,874	$	205,745

Operating lease liabilities, noncurrent	$	51,153	$	17,571
Other		2,718		2,628
Other liabilities, noncurrent	$	53,871	$	20,199