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Accrued and Other Current Liabilities
3 Months Ended
Mar. 31, 2020
Accrued Liabilities And Other Liabilities [Abstract]  
Accrued and Other Current Liabilities

5.

ACCRUED AND OTHER CURRENT LIABILITIES

Accrued expenses and other current liabilities consisted of the following as of December 31, 2019 and March 31, 2020:

 

 

 

December 31,

2019

 

 

March 31,

2020

 

 

 

(in thousands)

 

Accrued compensation costs

 

$

300

 

 

$

388

 

Accrual for insurance financing

 

 

1,031

 

 

 

66

 

Accrued professional fees and consultants

 

 

400

 

 

 

520

 

Accrued logistics costs

 

 

2,326

 

 

 

2,067

 

Product related accruals

 

 

1,518

 

 

 

1,681

 

Sales tax payable

 

 

507

 

 

 

257

 

Sales return reserve

 

 

456

 

 

 

540

 

Seller note from acquisition

 

 

195

 

 

 

195

 

All other accruals

 

 

772

 

 

 

856

 

Accrued and other current liabilities

 

$

7,505

 

 

$

6,570

 

 

The Company sponsors, through its professional employer organization provider, a 401(k) defined contribution plan covering all eligible US employees. Contributions to the 401(k) plan are discretionary. Currently, the Company does not match or make any contributions to the 401(k) plan.