Other Balance Sheet Information (Tables)

3 Months Ended

Mar. 31, 2022

Balance Sheet Related Disclosures [Abstract]

Summary of Inventory

Inventory consisted of the following.

	March 31, 2022		December 31, 2021
Finished Goods	$	42,259	$	33,007
Raw Materials		-		201
Total inventory	$	42,259	$	33,208

Summary of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following.

	March 31, 2022		December 31, 2021
Prepaid expenses	$	12,580	$	15,084
Other current assets		3,254		2,285
Total prepaid expenses and other current assets	$	15,834	$	17,369

Summary of Property and Equipment, Net

Property and equipment, net consisted of the following.

	March 31, 2022			December 31, 2021
Computer hardware	$	1,814		$	1,768
Warehouse and other equipment		461			461
Leasehold improvements		459			284
Furniture and fixtures		162			161
Property and equipment, gross		2,896			2,674
Less: Accumulated depreciation		(990	)		(800	)
Total property and equipment, net	$	1,906		$	1,874

Summary of Other Long-term Assets

Other long-term assets consisted of the following.

	March 31, 2022		December 31, 2021
Intangible assets, net	$	29,871	$	3,590
Operating lease - ROU asset, net		2,640		2,927
Restricted cash, long-term portion		495		495
Other long-term assets		5,532		3,790
Total other long-term assets	$	38,538	$	10,802

Summary Of Intangible Assets And Goodwill

Intangible assets, net, which is included in Other long-term assets on the Consolidated Balance Sheets, consisted of the following.

	March 31, 2022			December 31, 2021
Customer relationships	$	18,590		$	3,290
Developed technology		10,600			300
Trade name		900
Less: Accumulated amortization		(219	)		-
Total intangible assets, net	$	29,871		$	3,590

Summary Finite Lived Intangible Assets Amortization Expense

Total future amortization for finite-lived assets is estimated as follows.

	Amortization Expense
2022 - Remaining	$	2,808
2023		3,433
2024		3,433
2025		3,433
2026		3,433
Thereafter		13,331
Total	$	29,871

Summary of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following.

	March 31, 2022		December 31, 2021
Accrued acquisition consideration	$	14,080	$	2,665
Accrued expenses		6,976		4,559
Accrued compensation costs		4,632		6,588
Warranty allowance		4,595		6,106
Other		4,039		2,316
Total accrued expenses and other current liabilities	$	34,322	$	22,234