XML 32 R22.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2020
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, 2019 and June 30, 2020:

 

 

 

December 31,

2019

 

 

June 30,

2020

 

 

 

(in thousands)

 

Accrued compensation costs

 

$

300

 

 

$

1,603

 

Accrual for insurance financing

 

 

1,031

 

 

 

1,199

 

Accrued professional fees and consultants

 

 

400

 

 

 

334

 

Accrued logistics costs

 

 

2,326

 

 

 

630

 

Product related accruals

 

 

1,518

 

 

 

3,028

 

Sales tax payable

 

 

507

 

 

 

293

 

Sales return reserve

 

 

456

 

 

 

481

 

Seller note from acquisition

 

 

195

 

 

 

 

All other accruals

 

 

772

 

 

 

1,467

 

Accrued and other current liabilities

 

$

7,505

 

 

$

9,035