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Balance Sheet Information (Tables)
6 Months Ended
Jun. 30, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Summary of Allowances for Accounts Receivable

The allowances for accounts receivable consisted of the following:

 

June 30, 2021

 

December 31, 2020

 

Credit loss provision

$

32

 

$

66

 

Credit allowances

 

48

 

 

47

 

Total allowances

$

80

 

$

113

 

 

 

 

 

 

 

 

Summary of Allowance for credit losses

The following table summarizes the allowance for credit losses activity during the six months ended June 30, 2021:

 

 

 

 

Balance at December 31, 2020

$

66

 

Current period benefit for credit losses

 

(34

)

Balance at June 30, 2021

$

32

 

 

 

 

 

Summary of Inventories, Net

Inventories, net consisted of the following:

 

 

 

June 30, 2021

 

 

December 31, 2020

 

Raw materials

 

$

5,646

 

 

$

5,315

 

Work-in-process

 

 

975

 

 

 

883

 

Finished goods

 

 

5,770

 

 

 

3,786

 

Inventories, net

 

$

12,391

 

 

$

9,984

 

 

Summary of Property and Equipment

Property and equipment consisted of the following:

 

 

 

June 30, 2021

 

 

December 31, 2020

 

Building

 

$

6,868

 

 

$

6,868

 

Computers and office equipment

 

 

10,309

 

 

 

10,039

 

Manufacturing and test equipment

 

 

16,454

 

 

 

15,394

 

Furniture and fixtures

 

 

1,438

 

 

 

1,437

 

Leasehold improvements

 

 

2,998

 

 

 

2,973

 

Motor vehicles

 

 

20

 

 

 

20

 

Total property and equipment

 

 

38,087

 

 

 

36,731

 

Less: Accumulated depreciation and amortization

 

 

(27,467

)

 

 

(25,996

)

Land

 

 

1,770

 

 

 

1,770

 

Property and equipment, net

 

$

12,390

 

 

$

12,505

 

 

 

 

 

 

 

 

 

 

Summary of Accrued Liabilities

Accrued liabilities consisted of the following:

 

 

 

June 30, 2021

 

 

December 31, 2020

 

Inventory receipts

 

$

3,482

 

 

$

3,049

 

Paid time off

 

 

1,547

 

 

 

1,028

 

Payroll and other employee benefits

 

 

1,646

 

 

 

1,083

 

Professional fees and contractors

 

 

405

 

 

 

316

 

Employee stock purchase plan

 

 

221

 

 

 

224

 

Operating leases

 

 

450

 

 

 

269

 

Warranties

 

 

284

 

 

 

285

 

Deferred revenues

 

 

305

 

 

 

242

 

Real estate taxes

 

 

156

 

 

 

155

 

Income and sales taxes

 

 

234

 

 

 

185

 

Customer refunds for estimated returns

 

 

205

 

 

 

146

 

Finance leases

 

 

75

 

 

 

68

 

Restructuring

 

 

60

 

 

 

15

 

Other

 

 

384

 

 

 

251

 

Total

 

$

9,454

 

 

$

7,316

 

 

 

 

 

 

 

 

 

 

Summary of Long-term Liabilities

Long-term liabilities consisted of the following:

 

 

 

June 30, 2021

 

 

December 31, 2020

 

Operating leases

 

$

3,810

 

 

$

3,949

 

Deferred payroll taxes

 

 

243

 

 

 

243

 

Finance leases

 

 

117

 

 

 

96

 

Deferred revenue

 

 

65

 

 

 

76

 

Other

 

 

110

 

 

 

23

 

Total

 

$

4,345

 

 

$

4,387