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Financial Statement Details (Tables)

9 Months Ended

Sep. 30, 2019

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Inventories

Inventories, net, consist of the following (in thousands):

	September 30, 2019				December 31, 2018
Finished goods	$	21,785			$	14,797
Raw materials and components	4,175				11,634
Total inventories, net	$	25,960			$	26,431

Summary of Accrued Expenses

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

	September 30, 2019				December 31, 2018
Royalties	$	1,982			$	1,727
Payroll and related expenses	2,684				2,415
Professional fees	611				514
Accrued interest	2,011				239
Deferred revenue	2,316				2,048
Operating lease liabilities	1,201				—
Acquisition-related liabilities	1,000				1,000
Other	4,791				5,081
Total accrued expenses and other current liabilities	$	16,596			$	13,024

Restrictions on Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows (in thousands):

	September 30, 2019				December 31, 2018				September 30, 2018				December 31, 2017
Cash and cash equivalents	$	13,945			$	31,015			$	31,547			$	21,198
Restricted cash	—				61				61				61
Total cash, cash equivalents and restricted cash	$	13,945			$	31,076			$	31,608			$	21,259

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows (in thousands):

	September 30, 2019				December 31, 2018				September 30, 2018				December 31, 2017
Cash and cash equivalents	$	13,945			$	31,015			$	31,547			$	21,198
Restricted cash	—				61				61				61
Total cash, cash equivalents and restricted cash	$	13,945			$	31,076			$	31,608			$	21,259

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