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BALANCE SHEET DETAILS
 9 Months Ended
Sep. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
BALANCE SHEET DETAILS BALANCE SHEETS DETAILS
Cash and Cash Equivalents

Our cash and cash equivalent balances were as follows (in thousands):
 September 30,
2020		December 31,
2019
Cash $10,349 $23,127 
Money market funds45,612 63,351 
Cash and cash equivalents$55,961 $86,478 

Accounts and Other Receivables
Accounts and other receivables consisted of the following (in thousands):
September 30,
2020		December 31,
2019
Trade accounts receivable$846 $2,972 
Other receivables520 413 
Accounts and other receivables$1,366 $3,385 

Allowance for credit losses as of September 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):
September 30,
2020		December 31,
2019
Prepaid expenses642 933 
Contract assets - current9,138 13,128 
Other current assets170 17 
Prepaid expenses and other current assets9,950 14,078 

Other Assets

Other assets consisted of the following (in thousands):
September 30,
2020		December 31,
2019
Contract assets - long-term$5,294 $6,928 
Right-of-use ("ROU") assets2,105 2,202 
Deferred tax assets470 470 
Other assets164 — 
Total other assets$8,033 $9,600 

Other Current Liabilities

Other current liabilities are as follows (in thousands):
September 30,
2020		December 31,
2019
Accrued legal$124 $1,077 
Lease liabilities - current1,389 1,150 
Other current liabilities739 1,251 
Total other current liabilities$2,252 $3,478