Balance Sheet Components

3 Months Ended

Mar. 31, 2019

Balance Sheet Components

Balance Sheet Components

2. Balance Sheet Components

Inventories consisted of the following (in thousands):

	March 31,		December 31,
	2019		2018
Finished goods	$	42,213	$	39,142
Component parts		3,630		3,490
Work-in-process		24		52
	$	45,867	$	42,684

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

	March 31,		December 31,
	2019		2018
Income tax receivable	$	4,215	$	2,073
Prepaid expenses		2,436		1,683
Other		2,982		2,344
	$	9,633	$	6,100

Property and equipment, net consisted of the following (in thousands):

	March 31,		December 31,
	2019		2018
Leasehold improvements	$	6,426	$	5,954
Lab and warehouse equipment		6,137		5,938
Computer equipment and software		5,788		5,380
Manufacturing tooling and test equipment		4,697		4,598
Furniture and fixtures		4,645		4,670
Other		1,159		1,159
		28,852		27,699
Less: accumulated depreciation		(19,312)		(18,036)
	$	9,540	$	9,663

Accrued liabilities consisted of the following (in thousands):

	March 31,		December 31,
	2019		2018
Compensation accruals	$	3,054	$	5,444
Sales returns and current portion of warranty liability		2,564		2,539
Other accrued liabilities		1,533		1,159
	$	7,151	$	9,142

Other long-term liabilities consisted of the following (in thousands):

	March 31,		December 31,
	2019		2018
Deferred revenue	$	3,156	$	3,192
Other		1,855		1,272
Warranty		827		875
	$	5,838	$	5,339