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Balance Sheet Details

9 Months Ended

Sep. 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):

		September 30,				December 31,
		2020				2019
Raw materials		$	2,635			$	1,424
Other deferred costs			3,633				3,182
Total inventory and other deferred costs		$	6,268			$	4,606

Property and equipment. Depreciation and amortization expense for the three months ended September 30, 2020 and 2019 was $1.5 million and $1.2 million, respectively, and for the nine months ended September 30, 2020 and 2019 was $4.3 million and $3.4 million, respectively. Accumulated depreciation and amortization was $13.1 million and $9.1 million as of September 30, 2020 and December 31, 2019, respectively.

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

		September 30,				December 31,
		2020				2019
Accrued compensation		$	5,432			$	4,147
Operating lease liabilities			2,302				1,361
Accrued liabilities			343				689
Accrued taxes			46				210
Other current liabilities			674				241
Total accrued and other current liabilities		$	8,797			$	6,648

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- References

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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

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