Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET DETAIL

v3.20.2
BALANCE SHEET DETAIL
6 Months Ended
Jun. 30, 2020
Condensed Financial Information Disclosure [Abstract]  
BALANCE SHEET DETAILS BALANCE SHEET DETAILS
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   
As of June 30, 2020, the Company had no inventory outside the United States. As of December 31, 2019, the Company had inventory outside the United States of $0.3 million. The Company recorded inventory write-downs of $0.2 million and $0.3 million for the three and six months ended June 30, 2020, respectively. The Company had no inventory write-downs for the three and six months ended June 30, 2019.
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.