v3.19.3
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2019
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

As of September 30, 2019 and December 31, 2018, accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

September 30, 2019

(unaudited)

 

 

December 31,

2018

 

Accrued compensation (wages, benefits, severance, vacation)

 

$

1,526

 

 

$

697

 

Customer deposits and overpayments

 

 

113

 

 

 

31

 

Accrued product costs

 

 

177

 

 

 

 

Accrued interest

 

 

944

 

 

 

170

 

Accrued taxes

 

 

93

 

 

 

406

 

Deferred revenue

 

 

242

 

 

 

 

Current portion of operating lease liabilities

 

 

2,300

 

 

 

 

Other accruals

 

 

1,389

 

 

 

251

 

Total

 

$

6,784

 

 

$

1,555