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Accrued and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2021
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, 2020 and March 31, 2021:

 

 

 

December 31,

2020

 

 

March 31,

2021

 

 

 

(in thousands)

 

Accrued compensation costs

 

$

293

 

 

$

112

 

Accrued professional fees and consultants

 

 

483

 

 

 

1,861

 

Accrued logistics costs

 

 

1,068

 

 

 

2,978

 

Product related accruals

 

 

3,221

 

 

 

2,951

 

Sales tax payable

 

 

457

 

 

 

564

 

Sales return reserve

 

 

547

 

 

 

448

 

Accrued recall liability

 

 

22

 

 

 

22

 

Insurance financing

 

 

476

 

 

 

 

Withholding tax

 

 

 

 

 

3,168

 

All other accruals

 

 

1,773

 

 

 

2,077

 

Accrued and other current liabilities

 

$

8,340

 

 

$

14,181