Balance Sheet Details (Tables)

3 Months Ended

Mar. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventories

As of March 31, 2023 and December 31, 2022, inventories consist of the following (in thousands):

	March 31, 2023		December 31, 2022
Raw materials	$	42,721	$	36,323
Work in process	2,169		2,117
Finished goods	26,929		25,188
Total	$	71,819	$	63,628

Schedule of Other Current Assets and Prepaid Expenses

Other current assets and a prepaid expenses, consists of the following (in thousands):

	March 31, 2023		December 31, 2022
Deposits with vendors	$	14,118	$	13,917
Foreign tax receivable	9,129		7,147
Prepayments	2,837		2,972
Foreign exchange forward	65		—
Other	7		—
Total	$	26,156	$	24,036

Schedule of Property and Equipment, Net

Property and equipment, net, consists of the following (in thousands):

	March 31, 2023		December 31, 2022
Leasehold improvements	$	793	$	793
AviClear devices	29,870		19,904
Office equipment and furniture	1,976		1,936
Machinery and equipment	5,802		5,106
Assets under construction	21,123		17,876
	59,564		45,615
Less: Accumulated depreciation	(6,548)		(5,247)
Property and equipment, net	$53,016		$40,368

Schedule of Accrued Liabilities

As of March 31, 2023 and December 31, 2022, accrued liabilities consist of the following (in thousands):

	March 31, 2023		December 31, 2022
Bonus and payroll-related accruals	$	17,300	$	18,951
Sales and marketing accruals	4,184		5,347
Liability for inventory in transit	8,597		7,028
Product warranty	3,154		3,254
Accrued sales tax	9,657		9,066
Other accrued liabilities	15,768		13,806
Total	$	58,660	$	57,452