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Balance Sheet Details

6 Months Ended

Jun. 30, 2024

Inventories

The following table shows the components of inventory (in thousands):

Prepaid expenses and other current assets

The following table shows the components of prepaid expenses and other current assets (in thousands):


	June 30, 2024		December 31, 2023
Prepaid expenses:
Prepaid inventory	$	47	$	292
Prepaid rent	123		255
Prepaid insurance	128		990
Prepaid income tax	7,264		5,813
Other	2,550		2,742
Other current assets:
Tax refund receivable	109		192
Other	1,909		2,230
Total prepaid expenses and other current assets	$	12,130	$	12,514

Accrued expenses

The following table shows the components of accrued expenses (in thousands):


	June 30, 2024		December 31, 2023
Accrued expenses:
Accrued compensation and related benefits	$	10,302	$	13,748
Professional service fees	483		665
Purchases	1,745		1,871
Product warranty	2,238		2,805
Other	721		946
Total accrued expenses	$	15,489	$	20,035

For the product warranty analysis refer to Note 20.

Other current liabilities

The following table shows the components of other current liabilities (in thousands):


	June 30, 2024		December 31, 2023
Other current liabilities:
Customer deposits	$	1,069	$	1,438
Income tax payable	358		1,297
Sales and use tax payable	1,127		1,763
Operating lease liability, current	2,407		2,444
Current portion of loan and line of credit	1,926		565
Other	341		396
Total other current liabilities	$	7,228	$	7,903