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BALANCE SHEET DETAILS
12 Months Ended
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
BALANCE SHEET DETAILS
BALANCE SHEETS DETAILS

Cash and Cash Equivalents

The Company's cash and cash equivalent balances were as follows (in thousands):

 
December 31,
 
2019
 
2018
Cash
$
23,127

 
$
29,563

Money market funds
63,351

 
81,425

Cash and cash equivalents
$
86,478

 
$
110,988




Accounts and Other Receivables

Accounts and other receivables were as follows (in thousands):
 
 
December 31,
 
2019
 
2018
Trade accounts receivable
$
2,972

 
$
645

Receivables from vendors and other
413

 
406

Accounts and other receivables
$
3,385

 
$
1,051



Property and Equipment

Property and equipment are as follows (in thousands):
 
December 31,
 
2019
 
2018
Computer equipment and purchased software
$
3,011

 
$
3,167

Machinery and equipment
699

 
821

Furniture and fixtures
1,115

 
1,113

Leasehold improvements (1)
3,897

 
3,897

Total
8,722

 
8,998

Less accumulated depreciation and amortization (1)
(7,496
)
 
(6,655
)
Property and equipment, net
$
1,226

 
$
2,343


(1) In the fourth quarter 2019, the Company announced its decision to exit the San Jose California facility (“SJ Facility”) by March 31, 2020. The Company accelerated the amortization of its SJ Facility leasehold improvements over the remaining estimated life which is estimated to be through March 31, 2020. As of December 31, 2019, the net book value of the SJ Facility leasehold improvements was $0.9 million and will be fully amortized by March 31, 2020.

Other Assets, Net

Other assets are as follows (in thousands):
 
December 31,
 
2019
 
2018
Contract assets - Long-term
$
6,928

 
$
7,231

Lease right-of-use assets
2,202

 

Deferred tax assets
470

 
295

Other assets and deposit
7,062

 
301

Total other assets, net
$
16,662

 
$
7,827



Other Current Liabilities

Other liabilities are as follows (in thousands):
 
December 31,
 
2019
 
2018
Accrued legal
$
1,077

 
$
1,827

Lease liabilities - current
1,150

 

Income taxes payable
46

 
204

Other current liabilities
1,205

 
1,163

Total other current liabilities
$
3,478

 
$
3,194