XML 106 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Other accrued expenses (Tables)
12 Months Ended
Dec. 31, 2019
Other accrued expenses  
Summary of other accrued expenses

Other accrued expenses consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 

 

    

 

2019

    

2018

Accrued inventory

 

 

$

459

 

$

599

Accrued royalties

 

 

 

476

 

 

323

Accrued professional services

 

 

 

655

 

 

723

Accrued development costs

 

 

 

151

 

 

795

Accrued other

 

 

 

757

 

 

689

Total accrued expenses

 

 

$

2,498

 

$

3,129

 

Summary of other non-current liabilities

Other non-current liabilities consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

As of December 31, 

 

 

2019

 

2018

Leasehold obligation incentive

 

$

7,572

 

$

 —

Deferred rent

 

 

3,009

 

 

265

Deferred tax liabilities

 

 

2,825

 

 

 7

Other

 

 

 1

 

 

 6

Total non-current liabilities

 

$

13,407

 

$

278