Financial Statement Details

6 Months Ended

Jun. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Financial Statement Details

Financial Statement Details

Inventories, net

Inventories, net, consist of the following (in thousands):

	June 30, 2019		December 31, 2018
Finished goods	$	24,751	$	14,797
Raw materials and components	4,641		11,634
Total inventories, net	$	29,392	$	26,431

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following (in thousands):

	June 30, 2019		December 31, 2018
Royalties	$	1,835	$	1,727
Payroll and related expenses	2,248		2,415
Professional fees	522		514
Accrued interest	239		239
Deferred revenue	2,318		2,048
Operating lease liabilities	1,507		—
Acquisition-related liabilities	1,000		1,000
Other	4,419		5,081
Total accrued expenses and other current liabilities	$	14,088	$	13,024

Cash, Cash Equivalents and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows (in thousands):

	June 30, 2019		December 31, 2018		June 30, 2018		December 31, 2017
Cash and cash equivalents	$	20,268	$	31,015	$	18,836	$	21,198
Restricted cash	61		61		61		61
Total cash, cash equivalents and restricted cash	$	20,329	$	31,076	$	18,897	$	21,259

As of June 30, 2019, restricted cash included collateral requirements related to the Company’s corporate credit card program.