Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET DETAIL

v3.19.3
BALANCE SHEET DETAIL
9 Months Ended
Sep. 30, 2019
Condensed Financial Information Disclosure [Abstract]  
BALANCE SHEET DETAILS
BALANCE SHEET DETAILS
Inventory
Inventory as of September 30, 2019 and December 31, 2018 was comprised of the following (in thousands):
 
September 30,
2019
 
December 31,
2018
Raw materials
$
4,594

 
$
4,747

Finished goods
5,431

 
3,803

 
$
10,025

 
$
8,550


As of September 30, 2019 and December 31, 2018, the Company had inventory outside the United States of $0.7 million and $0.5 million, respectively.
Accrued expenses
Accrued expenses as of September 30, 2019 and December 31, 2018 were as follows (in thousands):
 
September 30,
2019
 
December 31,
2018
Accrued payroll expenses (1)
$
8,607

 
$
1,222

Other accrued liabilities
1,759

 
1,451

 
$
10,366

 
$
2,673

(1) This includes a $6.6 million tax liability associated with a related party transaction as discussed in Note 11.