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Balance Sheet Components
6 Months Ended
Jun. 30, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Components

3.

Balance Sheet Components

Property and Equipment

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

 

 

 

June 30,

2017

 

 

December 31,

2016

 

Prototype

 

$

11,929

 

 

$

6,405

 

Machinery and equipment

 

 

6,739

 

 

 

6,057

 

Leasehold improvements

 

 

4,371

 

 

 

4,371

 

Software

 

 

1,050

 

 

 

1,028

 

Furniture and fixtures

 

 

450

 

 

 

368

 

Construction in progress

 

 

 

 

 

5,498

 

Property and equipment, gross

 

 

24,539

 

 

 

23,727

 

Less: accumulated depreciation and amortization

 

 

(13,151

)

 

 

(12,167

)

Property and equipment, net

 

$

11,388

 

 

$

11,560

 

 

Depreciation and amortization expense related to property and equipment were $532 thousand and $438 thousand during the three months ended June 30, 2017 and 2016, respectively, and $994 thousand and $764 thousand during the six months ended June 30, 2017 and 2016, respectively.

Intangible Assets

Intangible assets consisted of the following (in thousands):

 

 

 

June 30,

2017

 

 

December 31,

2016

 

License cost

 

$

512

 

 

$

512

 

Patents

 

 

104

 

 

 

104

 

Intangible assets, gross

 

 

616

 

 

 

616

 

Accumulated amortization

 

 

(529

)

 

 

(519

)

Intangible assets, net

 

$

87

 

 

$

97

 

 

Intangible assets amortization expense were $5 thousand and $46 thousand during the three months ended June 30, 2017 and 2016, respectively, and $10 thousand and $92 thousand during the six months ended June 30, 2017 and 2016, respectively. Amortization of intangible assets was recorded in general and administrative expenses in the condensed consolidated statements of operations.

At June 30, 2017, the estimated future amortization expense of intangible assets was as follows (in thousands):

 

Year Ending December 31,

 

Estimated Future

Amortization

Expense

 

The remainder of 2017

 

$

10

 

2018

 

 

19

 

2019

 

 

19

 

2020

 

 

19

 

2021

 

 

10

 

2022

 

 

3

 

Thereafter

 

 

7

 

Total amortization expense

 

$

87

 

 

Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

 

 

 

June 30,

2017

 

 

December 31,

2016

 

Accrued payroll and related benefits

 

$

3,387

 

 

$

4,274

 

Accrued accounts payable

 

 

2,860

 

 

 

1,202

 

Accrued legal, accounting and governance fees

 

 

483

 

 

 

509

 

Sales tax payable

 

 

53

 

 

 

13

 

Other

 

 

703

 

 

 

336

 

Total accrued liabilities

 

$

7,486

 

 

$

6,334

 

 

Deferred Revenue

Deferred revenue consisted of the following (in thousands):

 

 

 

June 30,

2017

 

 

December 31,

2016

 

Deferred revenue:

 

 

 

 

 

 

 

 

Product

 

$

11,950

 

 

$

5,050

 

Services

 

 

1,834

 

 

 

1,561

 

Distribution rights

 

 

3,585

 

 

 

3,822

 

Total deferred revenue

 

 

17,369

 

 

 

10,433

 

Less: current portion of deferred revenue

 

 

(13,787

)

 

 

(6,515

)

Noncurrent portion of deferred revenue

 

$

3,582

 

 

$

3,918