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RESTATEMENT Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Dec. 31, 2016
ASSETS        
Cash and cash equivalents $ 40,663 $ 9,949    
Short term investments 55,480 0    
Trade accounts receivable, net 4,139 4,857    
Inventories, net 6,037 4,274    
Prepaid expenses and other current assets 627 433    
Total current assets 106,946 22,547    
Property and equipment, net 5,842 6,033    
Purchased technology and license rights, net 32 67    
Goodwill 185 185    
Deposits 46 92    
Other assets 122 67    
Total assets 113,173 30,988    
Current liabilities:        
Accounts payable 2,348 1,583    
Accrued severance and related 95 1,242    
Accrued payroll 163 447    
Accrued expenses and other current liabilities 19,830 214    
Total current liabilities 22,436 5,973    
Related party note payable 140 140    
Total liabilities 22,576 8,956    
STOCKHOLDERS' EQUITY        
Common stock 33 33    
Additional paid-in capital 51,798 50,495    
Retained earnings 38,766 (28,496)    
Total stockholders’ equity 90,597 22,032 $ 22,517 $ 26,223
Total liabilities and stockholders’ equity 113,173 $ 30,988    
As Originally Reported        
ASSETS        
Cash and cash equivalents 40,663      
Short term investments 55,480      
Trade accounts receivable, net 4,080      
Inventories, net 6,037      
Prepaid expenses and other current assets 627      
Total current assets 106,887      
Property and equipment, net 5,842      
Purchased technology and license rights, net 32      
Goodwill 185      
Deposits 46      
Other assets 122      
Total assets 113,114      
Current liabilities:        
Accounts payable 2,348      
Accrued severance and related 95      
Accrued payroll 163      
Accrued expenses and other current liabilities 19,066      
Total current liabilities 21,672      
Related party note payable 140      
Total liabilities 21,812      
STOCKHOLDERS' EQUITY        
Common stock 33      
Additional paid-in capital 51,798      
Retained earnings 39,471      
Total stockholders’ equity 91,302      
Total liabilities and stockholders’ equity 113,114      
Adjustments | Material Corrections        
ASSETS        
Cash and cash equivalents 0      
Short term investments 0      
Trade accounts receivable, net 59      
Inventories, net 0      
Prepaid expenses and other current assets 0      
Total current assets 59      
Property and equipment, net 0      
Purchased technology and license rights, net 0      
Goodwill 0      
Deposits 0      
Other assets 0      
Total assets 59      
Current liabilities:        
Accounts payable 0      
Accrued severance and related 0      
Accrued payroll 0      
Accrued expenses and other current liabilities 764      
Total current liabilities 764      
Related party note payable 0      
Total liabilities 764      
STOCKHOLDERS' EQUITY        
Common stock 0      
Additional paid-in capital 0      
Retained earnings (705)      
Total stockholders’ equity (705)      
Total liabilities and stockholders’ equity $ 59