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Balance Sheet Details
6 Months Ended
Jun. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Details

Note 4. Balance Sheet Details

Inventory and other deferred costs consist of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Raw materials

 

$

3,252

 

 

$

1,424

 

Other deferred costs

 

 

3,272

 

 

 

3,182

 

Total inventory and other deferred costs

 

$

6,524

 

 

$

4,606

 

 

Property and equipment. Depreciation and amortization expense for the three months ended June 30, 2020 and 2019 was $1.4 million and $1.1 million, respectively, and for the six months ended June 30, 2020 and 2019 was $2.8 million and $2.2 million, respectively. Accumulated depreciation and amortization was $11.6 million and $9.1 million as of June 30, 2020 and December 31, 2019, respectively.

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Accrued compensation

 

$

3,870

 

 

$

4,147

 

Operating lease liabilities

 

 

2,107

 

 

 

1,361

 

Accrued taxes

 

 

37

 

 

 

210

 

Accrued liabilities

 

 

297

 

 

 

689

 

Other current liabilities

 

 

283

 

 

 

241

 

Total accrued and other current liabilities

 

$

6,594

 

 

$

6,648