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Note 14 - Condensed Consolidated Balance Sheet Detail | 6 Months Ended
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Jun. 30, 2020
Notes to Financial Statements |
Supplemental Balance Sheet Disclosures [Text Block] |
1 4. | Condensed Consolidated Balance Sheet Detail
Property and Equipment
(In thousands) |  | June 30, 2020 |  |  | December 31, 2019 |
Property and equipment |  |  |  |  |  |  |  |
Leasehold improvements |  | $ | 2,141 |  |  | $ | 2,112 |
Furniture and computer equipment |  |  | 824 |  |  |  | 794 |
Manufacturing and other equipment |  |  | 5,474 |  |  |  | 5,187 |
Subtotal |  |  | 8,439 |  |  |  | 8,093 |
Less: Accumulated depreciation |  |  | (3,092 | ) |  |  | (2,521 | )
Net property and equipment |  | $ | 5,347 |  |  | $ | 5,572 |
Depreciation expense for property and equipment was $292,000 and $110,000 for the three months ended June 30, 2020 and 2019, respectively, and $578,000 and $209,000 for the six months ended June 30, 2020 and 2019, respectively. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consist of the following:
(In thousands) |  | June 30, 2020 |  |  | December 31, 2019 |
Accrued expenses and other current liabilities |  | $ | 284 |  |  | $ | 302 |
Other payables |  |  | 206 |  |  |  | 1,018 |
Accrued compensation |  |  | 1,813 |  |  |  | 1,554 |
Deferred revenue |  |  | 286 |  |  |  | 324 |
Other |  |  | 17 |  |  |  | 171 |
Total accrued expenses and other current liabilities |  | $ | 2,606 |  |  | $ | 3,369 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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