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Other Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Summary of Inventory

Inventory consisted of the following.

 

 

 

As of December 31,

 

 

 

2022

 

 

2021

 

Finished Goods

 

$

74,276

 

 

$

33,007

 

Raw Materials

 

 

1,449

 

 

 

201

 

Total inventory

 

$

75,725

 

 

$

33,208

 

Summary of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following.

 

 

 

As of December 31,

 

 

 

2022

 

 

2021

 

Prepaid expenses

 

$

5,042

 

 

$

15,084

 

Other current assets

 

 

4,140

 

 

 

2,285

 

Total prepaid expenses and other current assets

 

$

9,182

 

 

$

17,369

 

 

Summary of Property and Equipment, Net

Property and equipment, net consisted of the following.

 

 

 

As of December 31,

 

 

 

2022

 

 

2021

 

Computer hardware

 

$

2,192

 

 

$

1,768

 

Leasehold improvements

 

 

698

 

 

 

284

 

Warehouse and other equipment

 

 

632

 

 

 

461

 

Furniture and fixtures

 

 

163

 

 

 

161

 

Property and equipment

 

 

3,685

 

 

 

2,674

 

Less: Accumulated depreciation

 

 

(1,616

)

 

 

(800

)

Total property and equipment, net

 

$

2,069

 

 

$

1,874

 

Summary of Intangible Assets And Goodwill

Intangible assets, net consisted of the following.

 

 

 

As of December 31,

 

 

 

2022

 

 

2021

 

 

 

Gross

 

 

Accumulated Amortization

 

 

Net

 

 

Gross

 

 

Accumulated Amortization

 

 

Net

 

Customer relationships

 

$

22,990

 

 

$

(1,778

)

 

$

21,212

 

 

$

3,290

 

 

$

-

 

 

$

3,290

 

Developed technology

 

 

10,600

 

 

 

(1,440

)

 

 

9,160

 

 

 

300

 

 

 

-

 

 

 

300

 

Trade name

 

 

900

 

 

 

(149

)

 

 

751

 

 

 

-

 

 

 

-

 

 

 

-

 

Total intangible assets, net

 

$

34,490

 

 

$

(3,367

)

 

$

31,123

 

 

$

3,590

 

 

$

-

 

 

$

3,590

 

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

 

 

 

Amortization Expense

 

2023

 

$

3,873

 

2024

 

 

3,873

 

2025

 

 

3,873

 

2026

 

 

3,873

 

2027

 

 

3,734

 

Thereafter

 

 

11,897

 

Total

 

$

31,123

 

Summary of Other Long-term Assets

Other long-term assets consisted of the following.

 

 

 

As of December 31,

 

 

 

2022

 

 

2021

 

Operating lease - ROU asset, net

 

$

3,968

 

 

$

2,927

 

Capitalized software costs

 

 

3,066

 

 

 

-

 

Restricted cash, long-term portion

 

 

247

 

 

 

495

 

Other long-term assets

 

 

2,240

 

 

 

3,790

 

Total other long-term assets

 

$

9,521

 

 

$

7,212

 

 

Summary of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following.

 

 

 

As of December 31,

 

 

 

2022

 

 

2021

 

Accrued compensation costs

 

$

14,157

 

 

$

6,588

 

Accrued expenses

 

 

8,571

 

 

 

4,559

 

Warranty allowance

 

 

2,277

 

 

 

6,106

 

Other

 

 

9,391

 

 

 

4,981

 

Total accrued expenses and other current liabilities

 

$

34,396

 

 

$

22,234