Financial Statement Details

3 Months Ended

Mar. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Financial Statement Details

Financial Statement Details

Inventories, net

Inventories, net, consist of the following (in thousands):

	March 31, 2020		December 31, 2019
Finished goods	$	9,602	$	21,229
Raw materials and components	4,657		4,061
Total inventories, net	$	14,259	$	25,290

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following (in thousands):

	March 31, 2020		December 31, 2019
Royalties	$	1,646	$	1,415
Payroll and related expenses	3,572		2,716
Professional fees	280		483
Accrued interest	713		1,543
Deferred revenue	2,317		2,235
Operating lease liabilities	1,121		1,101
Acquisition-related liabilities	1,000		1,000
Other	6,969		7,368
Total accrued expenses and other current liabilities	$	17,618	$	17,861

Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows (in thousands):

	March 31, 2020		December 31, 2019		March 31, 2019		December 31, 2018
Cash and cash equivalents	$	30,541	$	12,074	$	31,878	$	31,015
Restricted cash	—		—		61		61
Total cash, cash equivalents and restricted cash	$	30,541	$	12,074	$	31,939	$	31,076