BALANCE SHEET DETAILS

6 Months Ended

Jun. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

BALANCE SHEET DETAILS

Cash and Cash Equivalents

Our cash and cash equivalent balances were as follows (in thousands):

	June 30, 2020		December 31, 2019
Cash	$	8,496	$	23,127
Money market funds	45,605		63,351
Cash and cash equivalents	$	54,101	$	86,478

Accounts and Other Receivable

Accounts and other receivables consisted of the following (in thousands):

	June 30, 2020		December 31, 2019
Trade accounts receivable	$	1,237	$	2,972
Other receivables	552		413
Accounts and other receivables	$	1,789	$	3,385

Allowance for credit losses as of June 30, 2020 and December 31, 2019 were not material.

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

	June 30, 2020	December 31, 2019
Prepaid expenses	811	933
Contract assets - current	7,787	13,128
Other current assets	193	17
Prepaid expenses and other current assets	8,791	14,078

Other Assets

Other assets consisted of the following (in thousands):

	June 30, 2020		December 31, 2019
Contract assets - long-term	$	5,991	$	6,928
Right-of-use ("ROU") assets	2,337		2,202
Deferred tax assets	470		470
Other assets	189		—
Total other assets	$	8,987	$	9,600

Other Current Liabilities

Other current liabilities are as follows (in thousands):

	June 30, 2020		December 31, 2019
Accrued legal	$	206	$	1,077
Lease liabilities - current	1,406		1,150
Other current liabilities	834		1,251
Total other current liabilities	$	2,446	$	3,478