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Other Balance Sheet Information (Tables)
6 Months Ended
Jun. 30, 2022
Balance Sheet Related Disclosures [Abstract]  
Summary of Inventory

Inventory consisted of the following.

 

 

 

June 30, 2022

 

 

December 31, 2021

 

Finished Goods

 

$

59,102

 

 

$

33,007

 

Raw Materials

 

 

133

 

 

 

201

 

Total inventory

 

$

59,235

 

 

$

33,208

 

Summary of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following.

 

 

 

June 30, 2022

 

 

December 31, 2021

 

Prepaid expenses

 

$

9,043

 

 

$

15,084

 

Other current assets

 

 

2,004

 

 

 

2,285

 

Total prepaid expenses and other current assets

 

$

11,047

 

 

$

17,369

 

 

 

Summary of Property and Equipment, Net

Property and equipment, net consisted of the following.

 

 

 

June 30, 2022

 

 

December 31, 2021

 

Computer hardware

 

$

1,866

 

 

$

1,768

 

Warehouse and other equipment

 

 

488

 

 

 

461

 

Leasehold improvements

 

 

544

 

 

 

284

 

Furniture and fixtures

 

 

161

 

 

 

161

 

Property and equipment, gross

 

 

3,059

 

 

 

2,674

 

Less: Accumulated depreciation

 

 

(1,160

)

 

 

(800

)

Total property and equipment, net

 

$

1,899

 

 

$

1,874

 

Summary of Other Long-term Assets

Other long-term assets consisted of the following.

 

 

 

June 30, 2022

 

 

December 31, 2021

 

Operating lease - ROU asset, net

 

$

4,937

 

 

$

2,927

 

Restricted cash, long-term portion

 

 

495

 

 

 

495

 

Other long-term assets

 

 

6,235

 

 

 

3,790

 

Total other long-term assets

 

$

11,667

 

 

$

7,212

 

Summary Of Intangible Assets And Goodwill

Intangible assets, net consisted of the following.

 

 

 

June 30, 2022

 

 

December 31, 2021

 

 

 

Gross

 

 

Accumulated Amortization

 

 

Net

 

 

Gross

 

 

Accumulated Amortization

 

 

Net

 

Customer relationships

 

$

22,990

 

 

$

(667

)

 

$

22,323

 

 

$

3,290

 

 

$

-

 

 

$

3,290

 

Developed technology

 

 

10,600

 

 

 

(554

)

 

 

10,046

 

 

 

300

 

 

 

-

 

 

 

300

 

Trade name

 

 

900

 

 

 

(54

)

 

 

845

 

 

 

-

 

 

 

-

 

 

 

-

 

Total intangible assets, net

 

$

34,490

 

 

$

(1,275

)

 

$

33,214

 

 

$

3,590

 

 

$

-

 

 

$

3,590

 

Summary Finite Lived Intangible Assets Amortization Expense Total future amortization for finite-lived assets is estimated as follows.

 

 

 

Amortization Expense

 

2022 - Remaining

 

$

2,092

 

2023

 

 

3,873

 

2024

 

 

3,873

 

2025

 

 

3,873

 

2026

 

 

3,873

 

Thereafter

 

 

15,630

 

Total

 

$

33,214

 

Summary of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following.

 

 

 

June 30, 2022

 

 

December 31, 2021

 

Accrued compensation costs

 

$

9,243

 

 

$

6,588

 

Accrued expenses

 

 

3,663

 

 

 

4,559

 

Warranty allowance

 

 

3,587

 

 

 

6,106

 

Other

 

 

6,552

 

 

 

4,981

 

Total accrued expenses and other current liabilities

 

$

23,045

 

 

$

22,234