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Balance Sheet Components
3 Months Ended
Mar. 31, 2019
Statement Of Financial Position [Abstract]  
Balance Sheet Components

7. Balance Sheet Components

 

 

The Company’s inventories are stated at the lower of cost or net realizable value. Inventories consists of (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Raw materials

 

$

5,188

 

 

$

4,598

 

Work-in-progress

 

 

25

 

 

 

77

 

Finished goods

 

 

7,247

 

 

 

8,956

 

Total

 

$

12,460

 

 

$

13,631

 

 

 

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

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Building and leasehold improvements

 

$

1,259

 

 

$

1,250

 

Furniture, fixtures and office equipment

 

 

1,870

 

 

 

1,806

 

Plant and machinery

 

 

9,625

 

 

 

9,484

 

Purchased software

 

 

2,182

 

 

 

2,167

 

Total

 

 

14,936

 

 

 

14,707

 

Accumulated depreciation

 

 

(12,267

)

 

 

(12,083

)

Property and equipment, net

 

$

2,669

 

 

$

2,624

 

 

The Company recorded depreciation expense of $0.2 million and $0.3 million during the three months ended March 31, 2019 and 2018, respectively.  

 

Other accrued expenses and liabilities consist of (in thousands):

 

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Accrued professional fees

 

$

1,454

 

 

$

1,504

 

Customer deposits

 

 

53

 

 

 

1,517

 

Accrued warranties

 

 

433

 

 

 

316

 

Other accrued expenses

 

 

2,225

 

 

 

1,940

 

Total

 

$

4,165

 

 

$

5,277