XML 30 R20.htm IDEA: XBRL DOCUMENT v3.22.1
Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Components of Inventory

Inventory consists of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Work in process

 

$

7,726

 

 

$

6,038

 

Finished goods

 

 

7,454

 

 

 

7,484

 

Total inventory

 

$

15,180

 

 

$

13,522

 

 

Components of Property and Equipment - Net

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

 

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Computer equipment and software

 

$

2,336

 

 

$

2,224

 

Leasehold improvements

 

 

94

 

 

 

84

 

Furniture

 

 

36

 

 

 

36

 

Total property and equipment

 

 

2,466

 

 

 

2,344

 

Less: accumulated depreciation

 

 

(1,731

)

 

 

(1,631

)

Total property and equipment – net

 

$

735

 

 

$

713

 

 

Components of Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Payroll-related expenses

 

$

1,308

 

 

$

803

 

Taxes payable

 

 

662

 

 

 

117

 

Engineering services

 

 

600

 

 

 

681

 

Accrued inventory

 

 

352

 

 

 

70

 

Accrued warranty

 

 

121

 

 

 

145

 

Professional fees

 

 

97

 

 

 

62

 

Other

 

 

31

 

 

 

18

 

Total accrued liabilities

 

$

3,171

 

 

$

1,896