Other Balance Sheet Information

12 Months Ended

Dec. 31, 2021

Balance Sheet Related Disclosures [Abstract]

Other Balance Sheet Information

NOTE 5. OTHER BALANCE SHEET INFORMATION

Inventory consisted of the following.

	December 31, 2021		December 31, 2020
Finished Goods	$	33,007	$	17,628
Raw Materials		201		-
Total inventory	$	33,208	$	17,628

Prepaid expenses and other current assets consisted of the following.

	December 31, 2021		December 31, 2020
Prepaid expenses	$	15,084	$	3,276
Other current assets		2,285		564
Total prepaid expenses and other current assets	$	17,369	$	3,840

Property and equipment, net consisted of the following.

	December 31, 2021			December 31, 2020
Computer hardware and software	$	1,768		$	868
Warehouse and other equipment		461			124
Leasehold improvements		284			103
Furniture and fixtures		161			109
Property and equipment, gross		2,674			1,204
Less: Accumulated depreciation and amortization		(800	)		(357	)
Total property and equipment, net	$	1,874		$	847

Other long-term assets consisted of the following.

	December 31, 2021		December 31, 2020
Intangible assets	$	3,590	$	-
Operating lease - ROU asset, net		2,927		920
Restricted cash, long-term portion		495		-
Other long-term assets		3,790		193
Total other long-term assets	$	10,802	$	1,113

Accrued expenses and other current liabilities consisted of the following.

	December 31, 2021		December 31, 2020
Accrued compensation costs	$	6,588	$	3,234
Warranty allowance		6,106		3,336
Accrued expenses		4,559		764
Other		4,981		2,221
Total accrued expenses and other current liabilities	$	22,234	$	9,555