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Accrued and Other Current Liabilities (Tables) | 6 Months Ended
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Jun. 30, 2019
Accrued Liabilities And Other Liabilities [Abstract] |
Schedule of Components of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following as of December 31, 2018 and June 30, 2019:
|  | December 31, 2018 |  |  | June 30, 2019 |
|  | (in thousands) |
Accrued compensation costs |  | $ | 2,585 |  |  | $ | 2,838 |
Accrual for insurance financing |  |  | — |  |  |  | 2,270 |
Accrual for deferred financing fees |  |  | 936 |  |  |  | — |
Accrued professional fees and consultants |  |  | 484 |  |  |  | 302 |
Accrued logistics costs |  |  | 1,424 |  |  |  | 2,514 |
Product related accruals |  |  | 1,042 |  |  |  | 1,376 |
Sales tax payable |  |  | 707 |  |  |  | 753 |
Sales return reserve |  |  | 322 |  |  |  | 531 |
Accrued recall liability |  |  | 1,512 |  |  |  | 1,495 |
All other accruals |  |  | 696 |  |  |  | 418 |
Accrued and other current liabilities |  | $ | 9,708 |  |  | $ | 12,497 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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