BALANCE SHEET COMPONENTS (Tables)

3 Months Ended

Mar. 31, 2020

Balance Sheet Components [Abstract]

Schedule of Additional Balance Sheet Components

The components of certain balance sheet amounts are as follows (in thousands):

	March 31, 2020		December 31, 2019
Cash, cash equivalents and restricted cash:
Cash	$	13,668	$	13,720
Cash equivalents	81,725		82,315
	95,393		96,035
Restricted cash	505		3,390
	$	95,898	$	99,425
Inventories:
Finished goods	$	4,765	$	6,142
Raw materials	1,283		1,249
Reserve for obsolescence	(642)		(987)
	$	5,406	$	6,404
Other accrued expenses:
Sales returns	$	238	$	373
Employee-related expense	1,064		1,258
Warehousing, inventory-related and other	669		756
	$	1,971	$	2,387
Deferred revenue:
Unshipped product	$	1,948	$	2,390
Auto ship advances	1,933		1,985
Other	113		131
	$	3,994	$	4,506