XML 28 R11.htm IDEA: XBRL DOCUMENT v3.19.3
Balance Sheet Components
9 Months Ended
Sep. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Components
Balance Sheet Components
Inventory
As of September 30, 2019 and December 31, 2018, inventory consisted entirely of finished goods.
Property and Equipment, net:
 
September 30, 2019
 
December 31, 2018
 
 (in thousands)
Machinery and equipment
$
4,175

 
$
3,785

Construction in progress
1,297

 
730

Computer and office equipment
561

 
407

Leasehold improvements
497

 
448

Furniture and fixtures
154

 
148

 
6,684

 
5,518

Less: Accumulated depreciation and amortization
(3,659
)
 
(3,364
)
 
$
3,025

 
$
2,154


Depreciation expense was $0.2 million and $0.2 million for the three months ended September 30, 2019 and 2018, respectively and $0.6 million and $0.5 million for the nine months ended September 30, 2019 and 2018, respectively.
Accrued Liabilities and Other:
 
September 30, 2019
 
December 31, 2018
 
 (in thousands)
Accrued compensation and related expenses
$
6,097

 
$
5,425

Accrued litigation expense
2,500

 

Accrued professional services
730

 
583

Sales tax payable
346

 
388

Liability for early exercise of unvested stock options
133

 
331

Others
405

 
133

 
$
10,211

 
$
6,860