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Balance Sheet Components
6 Months Ended
Jun. 30, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Components

5. Balance Sheet Components

Inventory

Inventory and PCBAs consisted of the following (in thousands):

 

 

 

June 30,

2018

 

 

December 31,

2017

 

Raw materials

 

$

1,143

 

 

$

1,103

 

Finished goods

 

 

3,645

 

 

 

3,830

 

Total

 

$

4,788

 

 

$

4,933

 

 

Classified as:

 

 

 

 

 

 

 

 

Inventory

 

$

2,168

 

 

$

1,683

 

Other assets

 

 

2,620

 

 

 

3,250

 

Total

 

$

4,788

 

 

$

4,933

 

 

Amounts reported as other assets are comprised of the PCBA costs that are included in both raw materials and finished goods totals above.

Property and Equipment, Net

Property and equipment, net consisted of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Laboratory and manufacturing equipment

 

$

2,343

 

 

$

1,994

 

Computer equipment and software

 

 

1,047

 

 

 

1,015

 

Furniture and fixtures

 

 

953

 

 

 

953

 

Leasehold improvements

 

 

726

 

 

 

726

 

Internal-use software

 

 

6,660

 

 

 

4,598

 

Total property and equipment, gross

 

$

11,729

 

 

 

9,286

 

Less: accumulated depreciation and amortization

 

 

(4,169

)

 

 

(3,065

)

Total property and equipment, net

 

$

7,560

 

 

$

6,221

 

 

Depreciation and amortization expense was $0.6 million and $1.1 million for the three and six months ended June 30 2018, respectively, and $0.3 million and $0.6 million for the three and six months ended June 30, 2017, respectively.

Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):  

 

 

 

June 30,

 

 

December 31,

 

 

 

2018

 

 

2017

 

Accrued vacation

 

$

2,565

 

 

$

2,081

 

Accrued payroll and related expenses

 

 

8,686

 

 

 

9,361

 

Accrued professional services fees

 

 

883

 

 

 

1,041

 

Claims payable

 

 

2,123

 

 

 

1,375

 

Other

 

 

2,098

 

 

 

1,786

 

Total accrued liabilities

 

$

16,355

 

 

$

15,644