Composition of Certain Financial Statement Items (Tables)

3 Months Ended

Mar. 31, 2021

Condensed Consolidated Balance Sheet Components [Abstract]

Schedule of Inventory

Inventories consist of the following:

	March 31, 2021		December 31, 2020
	(in thousands)
Finished goods	$	57,965	$	69,939
Raw materials		1,171		1,362
Total inventories	$	59,136	$	71,301

Schedule of Property and Equipment

Property and equipment, net, consists of the following:

	March 31, 2021			December 31, 2020
	(in thousands)
Machinery and equipment	$	2,194		$	2,223
Software and software development		2,240			1,629
Furniture and fixtures		1,094			1,123
Tooling		6,855			6,548
Leasehold improvements		1,848			1,833
Demonstration units and convention booths		14,283			14,439
Total property and equipment, gross		28,514			27,795
Less: accumulated depreciation and amortization		(21,425	)		(21,220	)
Total property and equipment, net	$	7,089		$	6,575

Other Current Liabilities

Other current liabilities consist of the following:

	March 31, 2021		December 31, 2020
	(in thousands)
Accrued tax-related payables		9,126		5,670
Accrued royalty		9,001		5,166
Accrued employee expenses		7,709		7,138
Accrued freight		2,282		3,401
Accrued marketing		5,332		5,487
Contingent consideration		1,928		-
Accrued expenses		8,633		9,260
Total other current liabilities	$	44,011	$	36,122