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Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2015
Balance Sheet Components  
Schedule of Property and Equipment

 

 

 

 

 

 

 

 

 

 

 

    

 

    

September 30, 

    

December 31, 

 

 

 

Useful Life

 

2015

 

2014

 

 

 

 

 

(in thousands)

 

Machinery and equipment

 

3-5 years

 

$

21,877

 

$

18,632

 

Furniture and fixtures

 

3 years

 

 

216

 

 

217

 

Computer equipment and software

 

3 years

 

 

1,876

 

 

700

 

Leasehold improvements

 

Life of lease

 

 

1,687

 

 

1,036

 

Constructioninprocess

 

 

 

 

1,552

 

 

3,583

 

 

 

 

 

 

27,208

 

 

24,168

 

Less: Accumulated depreciation and amortization

 

 

 

 

(13,216)

 

 

(9,594)

 

Total Property and Equipment, net

 

 

 

$

13,992

 

$

14,574

 

 

Schedule of accrued compensation

 

 

 

 

 

 

 

 

 

    

September 30, 

    

December 31, 

    

 

 

2015

 

2014

 

 

 

(in thousands)

 

Accrued paid time off

 

$

2,057

 

$

1,577

 

Accrued commissions

 

 

3,943

 

 

2,651

 

Accrued bonuses

 

 

770

 

 

1,141

 

Other accrued compensation

 

 

857

 

 

611

 

Total accrued compensation

 

$

7,627

 

$

5,980

 

 

Schedule of other accrued liabilities

 

 

 

 

 

 

 

 

 

    

September 30, 

    

December 31, 

 

 

 

2015

 

2014

 

 

 

(in thousands)

 

Accrued expenses

 

$

16,374

 

$

8,560

 

Accrued rent

 

 

352

 

 

551

 

Deferred lease obligation

 

 

57

 

 

99

 

Accrued interest

 

 

455

 

 

764

 

Sales tax payable

 

 

250

 

 

367

 

Total other accrued liabilities

 

$

17,488

 

$

10,341