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Balance Sheet Details (Tables)
9 Months Ended
Sep. 30, 2021
Balance Sheet Related Disclosures [Abstract]  
Schedule of Inventories

Inventories

 

 

September 30, 2021

 

 

December 31, 2020

 

Raw materials

 

$

33,012

 

 

$

16,962

 

Work in process

 

 

832

 

 

 

1,486

 

Finished goods

 

 

24,426

 

 

 

21,124

 

Total inventories

 

$

58,270

 

 

$

39,572

 

Schedule of Property, Plant and Equipment, Net

Property, plant and equipment

 

 

September 30, 2021

 

 

December 31, 2020

 

Property, plant and equipment, net:

 

 

 

 

 

 

 

 

Machinery and equipment

 

$

13,866

 

 

$

13,656

 

Leasehold improvements

 

 

5,202

 

 

 

4,633

 

Computers and software

 

 

3,133

 

 

 

2,829

 

Furniture and fixtures

 

 

1,685

 

 

 

1,123

 

Construction in progress and other

 

 

2,386

 

 

 

716

 

 

 

 

26,272

 

 

 

22,957

 

Less: accumulated depreciation and amortization

 

 

(16,794

)

 

 

(15,445

)

Less: government grants

 

 

(222

)

 

 

(366

)

Total property, plant and equipment, net

 

$

9,256

 

 

$

7,146

 

Summary of Product Warranty Liability

The Company accrues warranty costs based on historical trends for the expected material and labor costs to provide warranty services. The Company's standard warranty period is one year from the date of shipment with the ability for customers to purchase an extended warranty of up to five years from the date of shipment. The following table summarizes the activity related to the product warranty liability:

 

 

Nine Months Ended September 30,

 

 

 

2021

 

 

2020

 

Balance at the beginning of the period

 

$

1,522

 

 

$

1,610

 

Charged to cost of revenue

 

 

636

 

 

 

341

 

Claims and settlements

 

 

(745

)

 

 

(1,026

)

Foreign exchange impact

 

 

68

 

 

 

(15

)

Balance at the end of the period

 

$

1,481

 

 

$

910

 

Summary of Contract Assets and Contract Liabilities Related to Contracts with Customers

The opening and closing balances of current and long-term contract assets and contract liabilities related to contracts with customers are as follows:

 

 

Contract

assets

 

 

Contract

liabilities

 

December 31, 2020

 

$

6,182

 

 

$

6,871

 

September 30, 2021

 

 

3,466

 

 

 

7,536

 

Increase (decrease)

 

$

(2,716

)

 

$

665