Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET DETAILS (Tables)

v3.20.2
BALANCE SHEET DETAILS (Tables)
 9 Months Ended
Sep. 30, 2020
Condensed Financial Information Disclosure [Abstract]  
Schedule of inventory
Inventory as of September 30, 2020 and December 31, 2019 was comprised of the following (in thousands):
  September 30,
2020		 December 31,
2019
Raw materials $ 4,889  $ 4,503 
Work in process 797  415 
Finished goods 2,999  5,053 
  $ 8,685  $ 9,971 
Schedule of accrued expenses
Accrued expenses
Accrued expenses as of September 30, 2020 and December 31, 2019 were as follows (in thousands):
  September 30,
2020		 December 31,
2019
Accrued payroll expenses (1)
$ 8,634  $ 8,787 
Other accrued liabilities 1,183  2,069 
  $ 9,817  $ 10,856 
(1) This includes a $6.2 million tax liability associated with a related party transaction as discussed in Note 11.