Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET DETAILS (Tables)

v3.20.2
BALANCE SHEET DETAILS (Tables)
 6 Months Ended
Jun. 30, 2020
Condensed Financial Information Disclosure [Abstract]  
Schedule of inventory
Inventory as of June 30, 2020 and December 31, 2019 was comprised of the following (in thousands):
  June 30,
2020		 December 31,
2019
Raw materials $ 5,177    $ 4,503   
Work in process 676    415   
Finished goods 2,565    5,053   
  $ 8,418    $ 9,971   
Schedule of accrued expenses
Accrued expenses
Accrued expenses as of June 30, 2020 and December 31, 2019 were as follows (in thousands):
  June 30,
2020		 December 31,
2019
Accrued payroll expenses (1)
$ 8,234    $ 8,787   
Other accrued liabilities 1,898    2,069   
  $ 10,132    $ 10,856   
(1) This includes a $6.2 million tax liability associated with a related party transaction as discussed in Note 10.