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BALANCE SHEET COMPONENTS (Tables)
3 Months Ended
Mar. 31, 2021
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment, Net

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

 

 

March 31, 2021

 

 

December 31, 2020

 

Prototype

 

$

17,711

 

 

$

17,711

 

Machinery and equipment

 

 

17,587

 

 

 

17,486

 

Leasehold improvements

 

 

14,205

 

 

 

14,196

 

Furniture and fixtures

 

 

1,295

 

 

 

1,295

 

Software

 

 

1,389

 

 

 

1,389

 

Construction in progress

 

 

782

 

 

 

486

 

Property and equipment, gross

 

 

52,969

 

 

 

52,563

 

Less: accumulated depreciation and amortization

 

 

(30,147

)

 

 

(28,501

)

Property and equipment, net

 

$

22,822

 

 

$

24,062

 

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

 

 

March 31, 2021

 

 

December 31, 2020

 

Accrued payroll and related benefits

 

$

8,051

 

 

$

12,810

 

Accrued accounts payable

 

 

1,945

 

 

 

2,810

 

Payroll withholding tax, sales and other tax payable

 

 

1,271

 

 

 

1,398

 

Accrued legal, accounting and professional fees

 

 

298

 

 

 

305

 

Product upgrade reserve

 

 

2,100

 

 

 

1,500

 

Other

 

 

499

 

 

 

458

 

Total accrued liabilities

 

$

14,164

 

 

$

19,281

 

Schedule of Deferred Revenue

Deferred revenue consisted of the following (in thousands):

 

 

March 31, 2021

 

 

December 31, 2020

 

Deferred revenue:

 

 

 

 

 

 

 

 

Product

 

$

1,228

 

 

$

1,888

 

Service

 

 

9,081

 

 

 

8,857

 

Distribution rights

 

 

1,802

 

 

 

1,921

 

Total deferred revenue

 

 

12,111

 

 

 

12,666

 

Less: current portion of deferred revenue

 

 

(10,022

)

 

 

(10,094

)

Noncurrent portion of deferred revenue

 

$

2,089

 

 

$

2,572

 

Schedule of Other Long Term Liabilities

Other long-term liabilities consisted of the following (in thousands):

 

 

March 31, 2021

 

 

December 31, 2020

 

Accrued interest, noncurrent portion

 

$

256

 

 

$

99

 

Asset retirement obligation

 

 

890

 

 

 

857

 

Total other-long term liabilities

 

$

1,146

 

 

$

956