v3.26.3
Balance Sheet Components (Tables)
 9 Months Ended
Sep. 30, 2026
Condensed Consolidated Balance Sheet Components [Abstract]  
Schedule of Inventory

Inventories consist of the following (in thousands):

 

 

 

September 30,
2026

 

 

December 31,
2025

 

 

 

 

 

Finished goods

 

$

76,738

 

 

$

64,006

 

Raw materials

 

 

3,044

 

 

 

5,216

 

Total inventories

 

$

79,782

 

 

$

69,222

 

 
Schedule of Property and Equipment, Net

Property and equipment, net, consists of the following (in thousands):

 

 

 

September 30,
2026

 

 

December 31,
2025

 

 

 

 

 

Machinery and equipment

 

$

1,079

 

 

$

1,079

 

Software and software development

 

 

2,137

 

 

 

2,138

 

Furniture and fixtures

 

 

1,241

 

 

 

1,251

 

Tooling

 

 

12,537

 

 

 

10,150

 

Leasehold improvements

 

 

1,180

 

 

 

1,159

 

Demonstration units and convention booths

 

 

2,354

 

 

 

2,356

 

Total property and equipment, gross

 

 

20,528

 

 

 

18,133

 

Less: accumulated depreciation and amortization

 

 

(17,433

)

 

 

(15,138

)

Total property and equipment, net

 

$

3,095

 

 

$

2,995

 

 

 
Other Current Liabilities

Other current liabilities consist of the following (in thousands):

 

 

 

September 30,
2026

 

 

December 31,
2025

 

 

 

 

 

 

 

 

Accrued royalty

 

$

5,070

 

 

$

8,088

 

Accrued tariffs

 

 

5,644

 

 

 

—

 

Accrued employee expenses

 

 

2,429

 

 

 

2,487

 

Accrued tax-related payables

 

 

2,265

 

 

 

3,919

 

Accrued freight

 

 

2,890

 

 

 

1,839

 

Accrued marketing

 

 

1,885

 

 

 

2,164

 

Accrued expenses

 

 

6,259

 

 

 

6,292

 

Total other current liabilities

 

$

26,442

 

 

$

24,789