XML 12 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 12,874 $ 8,040
Short-term investments 48,867 48,362
Accounts receivable 16,000 15,012
Inventories 16,398 18,469
Prepaid expenses and other current assets 2,713 5,623
Total current assets 96,852 95,506
Property and equipment, net 10,186 9,973
Intangible assets, net 4,152 4,556
Other assets 671 331
Total assets 111,861 110,366
Current liabilities:    
Accounts payable 5,115 7,059
Accrued liabilities 9,245 9,217
Total current liabilities 14,360 16,276
Other long-term liabilities 3,466 3,176
Total liabilities 17,826 19,452
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Additional paid-in capital 294,085 288,719
Accumulated other comprehensive loss (175) (96)
Accumulated deficit (199,875) (197,709)
Total stockholders’ equity 94,035 90,914
Total liabilities and stockholders’ equity $ 111,861 $ 110,366