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Balance Sheet Details (Tables)
6 Months Ended
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Inventories , Net
As of June 30, 2023 and December 31, 2022, inventories consist of the following (in thousands):
June 30,
2023
December 31,
2022
Raw materials$39,953 $36,323 
Work in process2,670 2,117 
Finished goods26,045 25,188 
Total$68,668 $63,628 
Schedule of Other Current Assets and Prepaid Expenses
Other current assets and a prepaid expenses, consists of the following (in thousands):
June 30,
2023
December 31,
2022
Deposits with vendors$12,053 $13,917 
Foreign tax receivable9,563 7,147 
Prepayments3,284 2,972 
Total$24,900 $24,036 
Schedule of Property and Equipment, Net
Property and equipment, net, consists of the following (in thousands):
June 30,
2023
December 31,
2022
Leasehold improvements$793 $793 
AviClear devices39,107 19,904 
Office equipment and furniture2,026 1,936 
Machinery and equipment5,697 5,106 
Assets under construction26,050 17,876 
73,673 45,615 
Less: Accumulated depreciation(8,162)(5,247)
Property and equipment, net$65,511 $40,368 
Schedule of Accrued Liabilities
As of June 30, 2023 and December 31, 2022, accrued liabilities consist of the following (in thousands):
June 30,
2023
December 31,
2022
Bonus and payroll-related accruals$18,709 $18,951 
Sales and marketing accruals4,832 5,347 
Liability for inventory in transit3,762 7,028 
Product warranty3,104 3,254 
Accrued sales tax10,420 9,066 
Other accrued liabilities12,937 13,806 
Total$53,764 $57,452