XML 43 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment, net (Tables)
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
Property and equipment, net comprised the following (in thousands):
September 30,
2022
December 31,
2021
Equipment, tooling and molds$38,897 $33,972 
Computer software and equipment2,733 3,019 
Furniture, fixtures and other2,020 1,891 
Leasehold improvements10,828 6,105 
Construction in process809 4,803 
Total property and equipment55,287 49,790 
Less: Accumulated depreciation(27,583)(21,798)
Property and equipment, net$27,704 $27,992