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Accrued and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2019
Accrued Liabilities And Other Liabilities [Abstract]  
Schedule of Components of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following as of December 31, 2018 and September 30, 2019:

 

 

 

December 31,

2018

 

 

September 30,

2019

 

 

 

(in thousands)

 

Accrued compensation costs

 

$

2,585

 

 

$

1,355

 

Accrual for insurance financing

 

 

 

 

 

2,062

 

Accrual for deferred financing fees

 

 

936

 

 

 

 

Accrued professional fees and consultants

 

 

484

 

 

 

585

 

Accrued logistics costs

 

 

1,424

 

 

 

3,015

 

Product related accruals

 

 

1,042

 

 

 

1,631

 

Sales tax payable

 

 

707

 

 

 

641

 

Sales return reserve

 

 

322

 

 

 

550

 

Accrued recall liability

 

 

1,512

 

 

 

90

 

Note payable (see note 11)

 

 

 

 

 

195

 

All other accruals

 

 

696

 

 

 

756

 

Accrued and other current liabilities

 

$

9,708

 

 

$

10,880