Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET DETAILS (Tables)

v3.20.1
BALANCE SHEET DETAILS (Tables)
 3 Months Ended
Mar. 31, 2020
Condensed Financial Information Disclosure [Abstract]  
Schedule of inventory
Inventory as of March 31, 2020 and December 31, 2019 was comprised of the following (in thousands):
 
March 31,
2020
 
December 31,
2019
Raw materials
$
5,034

 
$
4,503

Work in process
170

 
415

Finished goods
3,751

 
5,053

 
$
8,955

 
$
9,971

Schedule of accrued expenses
Accrued expenses
Accrued expenses as of March 31, 2020 and December 31, 2019 were as follows (in thousands):
 
March 31,
2020
 
December 31,
2019
Accrued payroll expenses (1)
$
8,243

 
$
8,787

Other accrued liabilities
2,733

 
2,069

 
$
10,976

 
$
10,856

(1) This includes a $6.2 million tax liability associated with a related party transaction as discussed in Note 10.