Commitments and Contingencies (Tables)

12 Months Ended

Dec. 31, 2017

Commitments and Contingencies Disclosure [Abstract]

Schedule of future minimum rental payments required under the operating leases

The Company leases office and warehouse space, office equipment, and a retail store location under operating leases that expire through 2025. Future minimum rental payments required under the operating leases at December 31, 2017 are as follows:

2018	$	2,107
2019	1,594
2020	1,539
2021	1,465
2022	1,495
Thereafter	1,111
Total	$	9,311

Schedule of Business Acquisitions by Acquisition, Contingent Consideration

The difference between the Contingent Payments recorded in purchase accounting and the Settlement Amount was recorded as a gain on the disputed mophie purchase price:

Contingent payments recorded in purchase accounting	$	12,139
Cash collected from duty recoveries	2,828
Total contingent payments in accrued liabilities	14,967
Settlement amount	8,000
Gain on disputed mophie purchase price	$	6,967