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Concentrations of Credit Risk, Accounts Receivable and Related Valuation Accounts (Tables)
9 Months Ended
Sep. 30, 2018
Receivables [Abstract]  
Components of Company's Accounts Receivable

The following table shows the components of the Company’s accounts receivable at September 30, 2018 and December 31, 2017 (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Accounts receivable

 

$

 

 

$

85

 

Less: allowance for doubtful accounts

 

 

 

 

 

(42

)

Less: allowance for sales returns

 

 

 

 

 

(3

)

Total

 

$

 

 

$

40

 

 

Rollforward of Allowance for Doubtful Accounts

The following is a rollforward of the Company’s allowance for doubtful accounts (in thousands):

 

 

 

Nine Months Ended September 30,

 

 

 

2018

 

 

2017

 

Beginning balance

 

$

42

 

 

$

16

 

Net charges to expenses

 

 

(42

)

 

 

48

 

Utilization of allowances

 

 

 

 

 

(22

)

Ending balance

 

$

 

 

$

42