XML 44 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Selected Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2016
Balance Sheet Related Disclosures [Abstract]  
Schedule of inventory
Inventory as of December 31, 2016 and 2015:
 
(In thousands)
 
2016
 
2015
Raw materials
 
$
3,214

 
$
1,228

Work-in-process
 
257

 
131

Finished goods
 
17

 
20

Inventory
 
$
3,488

 
$
1,379

Schedule of property and equipment, net
Property and Equipment, net as of December 31, 2016 and 2015:
 
(In thousands)
 
2016
 
2015
Machinery and equipment
 
$
3,150

 
$
3,280

Furniture, fixtures and office equipment
 
931

 
931

Computer equipment and software
 
3,147

 
2,662

Leasehold improvements
 
3,332

 
2,393

Construction in process
 
408

 
421

 
 
10,968

 
9,687

Less accumulated depreciation
 
(7,093
)
 
(5,638
)
Property and Equipment
 
$
3,875

 
$
4,049

Schedule of intangible assets, net
Intangible assets, net as of December 31, 2016 and 2015:
(In thousands)
 
2016
 
2015
Commercial rights
 
$

 
$
3,360

Less accumulated amortization
 

 
(443
)
Intangible assets
 
$

 
$
2,917

Schedule of accrued expenses
Accrued Expenses as of December 31, 2016 and 2015:
 
(In thousands)
 
 
2016
 
2015
Bonus
 
 
$
2,433

 
$
1,956

Employee related accruals
 
 
1,668

 
1,341

Accrued expenses
 
 
422

 
75

Other
 
 

 
231

Accrued expenses
 
 
$
4,523

 
$
3,603