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Financial Statement Details (Tables)

9 Months Ended

Sep. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Inventories

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

			September 30, 2020						December 31, 2019
Finished goods			$	20,299					$	21,229
Raw materials and components			3,942						4,061
Total inventories, net			$	24,241					$	25,290

Summary of Accrued Expenses

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

			September 30, 2020						December 31, 2019
Royalties			$	2,672					$	1,415
Payroll and related expenses			5,426						2,716
Professional fees			1,522						483
Accrued interest			2,078						1,543
Deferred revenue			4,295						2,235
Operating lease liabilities			1,327						1,101
Acquisition-related liabilities			—						1,000
Other			5,943						7,368
Total accrued expenses and other current liabilities			$	23,263					$	17,861

Schedule of Cash, Cash Equivalents, and Restricted Cash

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, 2020						December 31, 2019						September 30, 2019						December 31, 2018
Cash and cash equivalents			$	41,994					$	12,074					$	13,945					$	31,015
Restricted cash			—						—						—						61
Total cash, cash equivalents and restricted cash			$	41,994					$	12,074					$	13,945					$	31,076

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