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Balance Sheet Account Detail (Tables)
9 Months Ended
Sep. 30, 2017
Balance Sheet Related Disclosures [Abstract]  
Property and Equipment
Property and equipment consisted of the following:
 
September 30,
2017
 
December 31,
2016
Production equipment, molds, and office furniture
$
12,177

 
$
11,714

Computer hardware and software
8,726

 
8,162

Leasehold improvements
15,495

 
15,495

Construction in progress (software and related implementation, production equipment, and leasehold improvements)
687

 
839

Property and equipment, at cost
$
37,085

 
$
36,210

Accumulated depreciation
(16,878
)
 
(12,945
)
Property and equipment, net
$
20,207

 
$
23,265

Schedule of Inventories
Inventories consisted of the following:
 
September 30,
2017
 
December 31,
2016
Raw materials
$
11,358

 
$
13,133

Work-in-process
7,713

 
10,139

Finished goods
23,615

 
17,888

Total Inventories
$
42,686

 
$
41,160

Schedule of Goodwill and Intangible Assets
The following table presents goodwill, indefinite lived intangible assets, finite lived intangible assets and related accumulated amortization: 

September 30,
2017

December 31,
2016
Goodwill
$
120,903


$
120,711







Intangible assets:





Indefinite lived intangibles





Trademarks and trade names
$
2,708


$
2,708

In-process research and development
11,200

 
11,200

 
 
 
 
Finite lived intangibles





Developed technology
$
67,600


$
67,600

Accumulated amortization
(6,256
)

(3,810
)
Developed technology, net
$
61,344


$
63,790







Customer relationships
$
7,500


$
7,500

Accumulated amortization
(1,250
)

(687
)
 Customer relationships, net
$
6,250


$
6,813







Intangible assets (excluding goodwill), net
$
81,502


$
84,511

Schedule of Carrying Amount of Goodwill
The change in the carrying amount of goodwill for the nine months ended September 30, 2017 is as follows (in thousands):
Balance at January 1, 2017
120,711

Foreign currency translation adjustment
191

Balance at September 30, 2017
$
120,903

Schedule of Estimated Amortization Expense
Estimated amortization expense for the five succeeding years and thereafter is as follows:
Remainder of 2017
$
959

2018
4,342

2019
4,639

2020
5,311

2021
7,181

2022 & Thereafter
45,162

Total
$
67,594

Schedule of Investments in Marketable Securities
Investments in held-to-maturity marketable securities consist of the following at December 31, 2016:

December 31, 2016

Amortized
Cost

Gross
Unrealized
Gain
 
Gross
Unrealized
Loss
 
Fair Value
Agency bonds
$
6,488


$
2


$


$
6,490

Corporate bonds
10,513




(21
)

10,492

Commercial paper
3,987






3,987

Total
$
20,988


$
2


$
(21
)

$
20,969

Schedule of Assets and Liabilities Measured at Fair Value
The following fair value hierarchy table presents information about each major category of the Company’s assets and liabilities measured at fair value on a recurring basis as of September 30, 2017 and December 31, 2016:

 Fair value measurement at reporting date using:
 
Quoted prices in
active markets for
identical assets
(Level 1)

Significant other
observable
inputs
(Level 2)

Significant
unobservable
inputs
(Level 3)

Total
At September 30, 2017











Cash and cash equivalents
$
74,619


$


$


$
74,619

Restricted cash
$
2,369


$


$


$
2,369

Contingently issuable common stock
$


$


$
8,800


$
8,800

At December 31, 2016











Cash and cash equivalents
$
26,120


$


$


$
26,120

Restricted cash
$
2,001


$


$


$
2,001

Contingently issuable common stock
$


$


$
12,200


$
12,200