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Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2015
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment

Property and equipment consisted of the following (in thousands):

 

 

 

September 30,

2015

 

 

December 31,

2014

 

 

 

(Unaudited)

 

 

 

 

 

Prototype

 

$

6,471

 

 

$

6,342

 

Machine and equipment

 

 

5,605

 

 

 

4,214

 

Leasehold improvements

 

 

1,274

 

 

 

1,270

 

Furniture and fixtures

 

 

347

 

 

 

263

 

Software

 

 

790

 

 

 

647

 

Construction in progress

 

 

1,402

 

 

 

—

 

Property and equipment, gross

 

 

15,889

 

 

 

12,736

 

Less: accumulated depreciation and amortization

 

 

(10,593

)

 

 

(9,805

)

Property and equipment, net

 

$

5,296

 

 

$

2,931

 

 

Summary of Intangible Assets

Intangible assets consisted of the following (in thousands):

 

 

 

September 30,

2015

 

 

December 31,

2014

 

 

 

(Unaudited)

 

 

 

 

 

Intangible assets – license cost

 

$

500

 

 

$

500

 

Accumulated amortization

 

 

(361

)

 

 

(236

)

Intangible assets, net

 

$

139

 

 

$

264

 

 

Summary of Estimated Future Amortization Expense

At September 30, 2015, the estimated future amortization expense of purchased intangible assets was as follows (in thousands):

 

Year Ending December 31,

 

Estimated Future

Amortization

Expense

 

 

 

(Unaudited)

 

The remainder of 2015

 

$

42

 

2016

 

 

97

 

Total amortization expense

 

$

139

 

 

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

 

 

 

September 30,

2015

 

 

December 31,

2014

 

 

 

(Unaudited)

 

 

 

 

 

Accrued payroll and related benefits

 

$

1,779

 

 

$

1,652

 

Accrued accounts payable

 

 

478

 

 

 

946

 

Sales tax and medical device excise tax payable

 

 

33

 

 

 

499

 

Accrued legal and accounting

 

 

410

 

 

 

901

 

Accrued interest

 

 

—

 

 

 

142

 

Accrued debt facility fee

 

 

1,500

 

 

 

—

 

Other

 

 

814

 

 

 

296

 

Total accrued liabilities

 

$

5,014

 

 

$

4,436

 

 

Schedule of Deferred Revenue

Deferred revenue consisted of the following (in thousands):

 

 

 

September 30,

2015

 

 

December 31,

2014

 

 

 

(Unaudited)

 

 

 

 

 

Deferred revenue:

 

 

 

 

 

 

 

 

Product

 

$

5,050

 

 

$

6,919

 

Services

 

 

573

 

 

 

442

 

Total deferred revenue

 

 

5,623

 

 

 

7,361

 

Less: current portion of deferred revenue

 

 

(5,249

)

 

 

(7,361

)

Noncurrent portion of deferred revenue

 

$

374

 

 

$

—