Balance Sheet Details (Tables)

9 Months Ended

Sep. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventories , Net

As of September 30, 2023 and December 31, 2022, inventories consist of the following (in thousands):

	September 30, 2023		December 31, 2022
Raw materials	$	37,216	$	36,323
Work in process	1,349		2,117
Finished goods	23,282		25,188
Total	$	61,847	$	63,628

Schedule of Other Current Assets and Prepaid Expenses

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

	September 30, 2023		December 31, 2022
Deposits with vendors	$	10,830	$	13,917
Foreign tax receivable	4,683		7,147
Prepayments	3,902		2,972
Total	$	19,415	$	24,036

Schedule of Property and Equipment, Net

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

	September 30, 2023		December 31, 2022
Leasehold improvements	$	819	$	793
AviClear devices	40,647		19,904
Office equipment and furniture	1,874		1,936
Machinery and equipment	6,879		5,106
Assets under construction	29,570		17,876
	79,789		45,615
Less: Accumulated depreciation	(9,866)		(5,247)
Property and equipment, net	$	69,923	$	40,368

Schedule of Accrued Liabilities

As of September 30, 2023 and December 31, 2022, accrued liabilities consist of the following (in thousands):

	September 30, 2023		December 31, 2022
Compensation and payroll-related accruals	$	16,106	$	18,951
Sales and marketing accruals	4,877		5,347
Liability for inventory in transit	3,490		7,028
Accrued interest	3,469		1,851
Product warranty	2,792		3,254
Accrued sales tax	4,854		9,066
Other accrued liabilities	11,455		11,955
Total	$	47,043	$	57,452