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Balance Sheet Components
3 Months Ended
Mar. 31, 2021
Statement Of Financial Position [Abstract]  
Balance Sheet Components

6. 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,

 

 

 

2021

 

 

2020

 

Raw materials

 

$

6,119

 

 

$

6,518

 

Work-in-progress

 

 

11

 

 

 

34

 

Finished goods

 

 

13,178

 

 

 

13,744

 

Total

 

$

19,308

 

 

$

20,296

 

 

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

 

 

 

March 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Building and leasehold improvements

 

$

1,450

 

 

$

1,498

 

Furniture, fixtures and office equipment

 

 

1,311

 

 

 

1,295

 

Plant and machinery

 

 

12,541

 

 

 

11,429

 

Purchased software

 

 

2,189

 

 

 

2,191

 

Total

 

 

17,491

 

 

 

16,413

 

Accumulated depreciation

 

 

(13,723

)

 

 

(13,586

)

Property and equipment, net

 

$

3,768

 

 

$

2,827

 

 

The Company recorded depreciation expense of $0.2 million during each of the three months ended March 31, 2021 and 2020.

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

 

 

 

 

March 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Accrued professional fees

 

$

562

 

 

$

586

 

Customer deposits

 

 

370

 

 

 

72

 

Accrued warranties

 

 

335

 

 

 

321

 

Accrued restructuring

 

 

759

 

 

 

801

 

Other accrued expenses

 

 

1,617

 

 

 

1,460

 

Total

 

$

3,643

 

 

$

3,240