XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1

Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2017

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Components of Inventory and PCBAs

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

		September 30, 2017				December 31, 2016
Raw materials		$	737			$	839
Finished goods			4,119				3,324
Total		$	4,856			$	4,163

Reported on the consolidated balance sheet as:
Inventory		$	1,314			$	1,390
Other assets			3,542				2,773
Total		$	4,856			$	4,163

Components of Property and Equipment, Net

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

		September 30,				December 31,
		2017				2016
Laboratory and manufacturing equipment		$	2,028			$	1,509
Computer equipment and software			916				736
Furniture and fixtures			928				657
Leasehold improvements			703				502
Internal-use software			4,387				2,900
Total property and equipment, gross			8,962				6,304
Less: accumulated depreciation and amortization			(2,755	)			(1,651	)
Total property and equipment, net		$	6,207			$	4,653

Components of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):  

		September 30,				December 31,
		2017				2016
Accrued vacation		$	1,923			$	1,642
Accrued payroll and related expenses			5,627				6,179
Accrued ESPP contributions			1,029				417
Accrued professional services fees			555				636
Other			2,302				1,291
Total accrued liabilities		$	11,436			$	10,165

X

- Definition

Schedule of Inventory and printed circuit board assemblies.

+ References

No definition available.

+ Details

Name:	irtc_ScheduleOfInventoryAndPrintedCircuitBoardAssembliesTableTextBlock
Namespace Prefix:	irtc_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration