Details of Certain Condensed Consolidated Balance Sheet Accounts

9 Months Ended

Sep. 30, 2019

Balance Sheet Related Disclosures [Abstract]

Details of Certain Condensed Consolidated Balance Sheet Accounts

Note 5. Details of Certain Condensed Consolidated Balance Sheet Accounts

Prepaid expenses and other current assets (in thousands):

	September 30,		December 31,
	2019		2018
Prepaid expenses	$	1,099	$	832
Deferred commissions		682		629
Other		204		66
	$	1,985	$	1,527

Other assets (in thousands):

	September 30,		December 31,
	2019		2018
Deferred commissions	$	1,451	$	1,560
Other		67		362
	$	1,518	$	1,922

Accrued expenses and other current liabilities (in thousands):

	September 30,		December 31,
	2019		2018
Personnel-related accruals	$	2,884	$	2,603
Royalties payable		98		130
Professional fees		151		396
Sales/ use tax payable		152		273
Contingent consideration		750		750
Operating lease liability		296		—
Deferred rent		—		24
Other		312		251
	$	4,643	$	4,427

Other liabilities (in thousands):

	September 30,		December 31,
	2019		2018
Operating lease liability	$	381	$	—
Deferred rent		—		71
Other		2		5
	$	383	$	76