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Balance Sheet Components
12 Months Ended
Dec. 31, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Components

4.

Balance Sheet Components

Property and Equipment

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

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

Prototype

 

$

11,929

 

 

$

6,405

 

Machine and equipment

 

 

7,831

 

 

 

6,057

 

Leasehold improvements

 

 

4,438

 

 

 

4,371

 

Furniture and fixtures

 

 

558

 

 

 

368

 

Software

 

 

1,142

 

 

 

1,028

 

Construction in progress

 

 

-

 

 

 

5,498

 

Property and equipment, gross

 

 

25,898

 

 

 

23,727

 

Less: accumulated depreciation and amortization

 

 

(14,334

)

 

 

(12,167

)

Property and equipment, net

 

$

11,564

 

 

$

11,560

 

 

Depreciation and amortization expense related to property and equipment was $2.2 million, $1.6 million and $1.1 million during the years ended December 31, 2017, 2016 and 2015, respectively.

Intangible Assets

Intangible assets consisted of the following (in thousands):

 

  

 

December 31,

 

 

 

2017

 

 

2016

 

License cost

 

$

512

 

 

$

512

 

Patents

 

 

104

 

 

 

104

 

Intangible assets, gross

 

 

616

 

 

 

616

 

Accumulated amortization

 

 

(538

)

 

 

(519

)

Intangible assets, net

 

$

78

 

 

$

97

 

 

Intangible amortization expense was $19 thousand, $115 thousand and $168 thousand during the years ended December 31, 2017, 2016 and 2015, respectively, which were recorded in general and administrative expenses in the consolidated statements of operations and comprehensive loss.

At December 31, 2017, the estimated future amortization expense of purchased intangible assets was as follows (in thousands):

 

Year Ended December 31,

 

Estimated Future

Amortization

Expense

 

2018

 

$

19

 

2019

 

 

19

 

2020

 

 

19

 

2021

 

 

10

 

2022

 

 

3

 

Thereafter

 

 

8

 

Total amortization expense

 

$

78

 

 

Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

Accrued payroll and related benefits

 

$

3,944

 

 

$

4,274

 

Accrued accounts payable

 

 

2,671

 

 

 

1,202

 

Tax payable

 

 

149

 

 

 

13

 

Accrued legal and accounting

 

 

322

 

 

 

509

 

Other

 

 

121

 

 

 

336

 

Total accrued liabilities

 

$

7,207

 

 

$

6,334

 

 

Deferred Revenue

Deferred revenue consisted of the following (in thousands):

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

Deferred revenue:

 

 

 

 

 

 

 

 

Product

 

$

18,861

 

 

$

5,050

 

Services

 

 

1,182

 

 

 

1,561

 

Distribution rights

 

 

3,346

 

 

 

3,822

 

Total deferred revenue

 

 

23,389

 

 

 

10,433

 

Less: current portion of deferred revenue

 

 

(20,151

)

 

 

(6,515

)

Noncurrent portion of deferred

   revenue

 

$

3,238

 

 

$

3,918