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RESTATEMENTS Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Dec. 31, 2016
ASSETS                
Cash and cash equivalents $ 58,812     $ 32,415 $ 16,596 $ 40,663    
Short term investments 0     40,885 61,678 55,480    
Trade accounts receivable, net 7,987   $ 5,292 4,044 3,721 4,139    
Other receivables 1,233     925 1,359      
Inventories, net 5,068     3,013 3,146 6,037    
Prepaid expenses and other current assets 3,633     4,034 3,335 627    
Total current assets 76,733     85,316 89,835 106,946    
Property and equipment, net 6,618     6,015 5,788 5,842    
Operating lease right-of-use assets 350     178        
Other assets 391     347 305 385    
Total assets 84,745     91,856 95,928 113,173    
Current liabilities:                
Accounts payable 2,438     1,504 1,423 2,348    
Accrued expenses and other current liabilities 9,396     7,009 7,188 20,088    
Current portion of operating lease liabilities 108     103        
Total current liabilities 12,311     8,616 8,611 22,436    
Related party note payable 0     140 140 140    
Long-term operating lease liabilities 235     75        
Other liabilities 519     194 0      
Liabilities 13,486     9,025 8,751 22,576    
STOCKHOLDERS' EQUITY                
Common stock 34     34 34 33    
Additional paid-in capital 56,708     54,182 52,920 51,798    
Retained earnings 14,517 $ 19,950 24,320 28,615 34,223 38,766    
Total stockholders’ equity 71,259     82,831 87,177 90,597 $ 22,032 $ 26,223
Total liabilities and stockholders’ equity $ 84,745     91,856 95,928 113,173    
As Originally Reported                
ASSETS                
Cash and cash equivalents       32,415 16,466 40,663    
Short term investments       40,885 61,678 55,480    
Trade accounts receivable, net     5,233 4,006 3,656 4,080    
Other receivables       925 1,359      
Inventories, net       3,013 3,061 6,037    
Prepaid expenses and other current assets       3,996 3,297 627    
Total current assets       85,240 89,517 106,887    
Property and equipment, net       6,015 5,788 5,842    
Operating lease right-of-use assets       178        
Other assets       270 305 385    
Total assets       91,703 95,610 113,114    
Current liabilities:                
Accounts payable       1,504 1,423 2,348    
Accrued expenses and other current liabilities       5,868 6,279 19,324    
Current portion of operating lease liabilities       103        
Total current liabilities       7,475 7,702 21,672    
Related party note payable       140 140 140    
Long-term operating lease liabilities       75        
Other liabilities       0        
Liabilities       7,690 7,842 21,812    
STOCKHOLDERS' EQUITY                
Common stock       34 34 33    
Additional paid-in capital       53,147 52,221 51,798    
Retained earnings   $ 21,031 $ 25,342 30,832 35,513 39,471    
Total stockholders’ equity       84,013 87,768 91,302    
Total liabilities and stockholders’ equity       91,703 95,610 113,114    
Adjustments | Material Corrections                
ASSETS                
Cash and cash equivalents       0 130 0    
Short term investments       0 0 0    
Trade accounts receivable, net       38 65 59    
Other receivables       0 0      
Inventories, net       0 85 0    
Prepaid expenses and other current assets       38 38 0    
Total current assets       76 318 59    
Property and equipment, net       0 0 0    
Operating lease right-of-use assets       0        
Other assets       77 0 0    
Total assets       153 318 59    
Current liabilities:                
Accounts payable       0 0 0    
Accrued expenses and other current liabilities       1,141 909 764    
Current portion of operating lease liabilities       0        
Total current liabilities       1,141 909 764    
Related party note payable       0 0 0    
Long-term operating lease liabilities       0        
Other liabilities       194        
Liabilities       1,335 909 764    
STOCKHOLDERS' EQUITY                
Common stock       0 0 0    
Additional paid-in capital       1,035 699 0    
Retained earnings       (2,217) (1,290) (705)    
Total stockholders’ equity       (1,182) (591) (705)    
Total liabilities and stockholders’ equity       $ 153 $ 318 $ 59