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Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2016
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Property and Equipment

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

 

 

 

September 30,

2016

 

 

December 31,

2015

 

 

 

(Unaudited)

 

 

 

 

 

Prototype

 

$

6,405

 

 

$

6,492

 

Machinery and equipment

 

 

6,148

 

 

 

7,128

 

Leasehold improvements

 

 

4,621

 

 

 

1,532

 

Furniture and fixtures

 

 

363

 

 

 

350

 

Software

 

 

960

 

 

 

832

 

Construction in progress

 

 

5,331

 

 

 

1,851

 

Property and equipment, gross

 

 

23,828

 

 

 

18,185

 

Less: accumulated depreciation and amortization

 

 

(11,920

)

 

 

(10,879

)

Property and equipment, net

 

$

11,908

 

 

$

7,306

 

 

Summary of Intangible Assets

Intangible assets consisted of the following (in thousands):

 

 

 

September 30,

2016

 

 

December 31,

2015

 

 

 

(Unaudited)

 

 

 

 

 

License cost

 

$

512

 

 

$

500

 

Patents

 

 

104

 

 

 

104

 

Intangible assets, gross

 

$

616

 

 

$

604

 

Accumulated amortization

 

 

(514

)

 

 

(404

)

Intangible assets, net

 

$

102

 

 

$

200

 

 

Summary of Estimated Future Amortization Expense

At September 30, 2016, 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 2016

 

$

5

 

2017

 

 

19

 

2018

 

 

19

 

2019

 

 

19

 

2020

 

 

19

 

2021

 

 

11

 

Thereafter

 

 

10

 

Total amortization expense

 

$

102

 

 

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

 

 

 

September 30,

2016

 

 

December 31,

2015

 

 

 

(Unaudited)

 

 

 

 

 

Accrued payroll and related benefits

 

$

3,123

 

 

$

1,938

 

Accrued accounts payable

 

 

1,199

 

 

 

1,880

 

Sales tax and medical device excise tax payable

 

 

96

 

 

 

219

 

Accrued legal, accounting and governance fees

 

 

783

 

 

 

857

 

Other

 

 

417

 

 

 

519

 

Total accrued liabilities

 

$

5,618

 

 

$

5,413

 

 

Schedule of Deferred Revenue

Deferred revenue consisted of the following (in thousands):

 

 

 

September 30,

2016

 

 

December 31,

2015

 

 

 

(Unaudited)

 

 

 

 

 

Deferred revenue:

 

 

 

 

 

 

 

 

Product

 

$

10,900

 

 

$

5,050

 

Services

 

 

821

 

 

 

911

 

Distribution rights (see Note 7)

 

 

3,941

 

 

 

 

Total deferred revenue

 

 

15,662

 

 

 

5,961

 

Less: current portion of deferred revenue

 

 

(12,006

)

 

 

(5,616

)

Noncurrent portion of deferred revenue

 

$

3,656

 

 

$

345