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v3.23.3

Note 3 - Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Additional Balance Sheet Components [Table Text Block] |
|  | September 30, 2023 |  |  | December 31, 2022 |
Cash, cash equivalents and restricted cash: |  |  |  |  |  |  |  |
Cash |  | $ | 9,548 |  |  | $ | 12,834 |
Cash equivalents |  |  | 48,864 |  |  |  | 56,833 |
|  |  | 58,412 |  |  |  | 69,667 |
Restricted cash |  |  | 37 |  |  |  | 79 |
|  | $ | 58,449 |  |  | $ | 69,746 |
Inventories: |  |  |  |  |  |  |  |
Finished goods |  | $ | 3,942 |  |  | $ | 3,653 |
Raw materials |  |  | 949 |  |  |  | 890 |
Reserve for obsolescence |  |  | (9 | ) |  |  | (18 | )
|  | $ | 4,882 |  |  | $ | 4,525 |
Other accrued expenses: |  |  |  |  |  |  |  |
Sales returns |  | $ | 72 |  |  | $ | 70 |
Employee-related expense |  |  | 574 |  |  |  | 737 |
Warehousing, inventory-related and other |  |  | 454 |  |  |  | 374 |
|  | $ | 1,100 |  |  | $ | 1,181 |
Deferred revenue: |  |  |  |  |  |  |  |
Unshipped product and unredeemed product vouchers |  | $ | 4,492 |  |  | $ | 3,822 |
Auto ship advances |  |  | 1,756 |  |  |  | 1,775 |
|  | $ | 6,248 |  |  | $ | 5,597 |

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