Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET DETAIL (Tables)

v3.19.2
BALANCE SHEET DETAIL (Tables)
6 Months Ended
Jun. 30, 2019
Condensed Financial Information Disclosure [Abstract]  
Schedule of inventory
Inventory as of June 30, 2019 and December 31, 2018 was comprised of the following (in thousands):
 
June 30,
2019
 
December 31,
2018
Raw materials
$
3,833

 
$
4,747

Finished goods
5,274

 
3,803

 
$
9,107

 
$
8,550

Schedule of accrued expenses
Accrued expenses
Accrued expenses as of June 30, 2019 and December 31, 2018 were as follows (in thousands):
 
June 30,
2019
 
December 31,
2018
Accrued payroll expenses(1)
$
7,651

 
$
1,222

Other accrued liabilities
2,062

 
1,451

 
$
9,713

 
$
2,673

(1) This includes a $5.8 million tax liability associated with a related party transaction as discussed in Note 11.