Composition of Certain Financial Statement Captions (Tables)

9 Months Ended

Sep. 30, 2019

Payables and Accruals [Abstract]

Schedule of Other Assets

The following table summarizes the composition of accrued expenses and other current liabilities as of September 30, 2019 and December 31, 2018:

	September 30, 2019		December 31, 2018
	(in thousands)
Accrued expenses and other current liabilities:
Customer deposits	$	2,954	$	3,226
Accrued offering costs	—		1,500
Refund liability	670		459
Payroll related including bonus	1,499		1,314
Accrued taxes, state and income	1,222		665
Accrued marketing fees and royalties	361		804
Accrued purchase price consideration for business acquisition	1,438		—
Other	1,552		1,977
	$	9,696	$	9,945