Quarterly report pursuant to Section 13 or 15(d)

Significant Balance Sheet Components (Tables)

v3.24.3
Significant Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Accounts Receivable

The following table presents the components of the Company’s accounts receivable, net:

 

    September 30, 2024    

December 31,

2023

 
Trade receivables   $ 5,689     $ 25,576  
Allowance for credit losses     (449 )     (272 )
Total accounts receivable   $ 5,240     $ 25,304  
Schedule of Inventory

The following table presents the components of the Company’s inventory:

 

    September 30, 2024     December 31, 2023  
Devices – for resale   $ 5,408     $ 5,324  
Raw materials     6,542       751  
Accessories     424       442  
Inventory, net    $ 12,374     $ 6,517  
Schedule of Accrued Expenses

The following table presents the components of the Company’s accrued liabilities:

 

    September 30, 2024     December 31, 2023  
Customer allowances   $ 11,454     $ 8,148  
Contract fulfillment liabilities     4,074       568  
Inventory received, not billed     4,324       325  
Employee-related liabilities     1,309       1,755  
Warranties     519       518  
Other     1,448       919  
Accrued liabilities   $ 23,128     $ 12,233