Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET DETAILS (Tables)

v3.21.2
BALANCE SHEET DETAILS (Tables)
6 Months Ended
Jun. 30, 2021
Condensed Financial Information Disclosure [Abstract]  
Schedule of inventory
Inventory as of June 30, 2021 and December 31, 2020 was comprised of the following (in thousands):
  June 30,
2021
December 31,
2020
Raw materials $ 4,603  $ 4,923 
Work in process 1,685  785 
Finished goods 2,888  3,132 
  $ 9,176  $ 8,840 
Schedule of accrued expenses
Accrued expenses
Accrued expenses as of June 30, 2021 and December 31, 2020 were as follows (in thousands):
  June 30,
2021
December 31,
2020
Accrued payroll expenses (1)
$ 8,627  $ 8,324 
Other accrued liabilities 1,606  1,481 
  $ 10,233  $ 9,805 
(1) This includes a $6.2 million tax liability associated with a related party transaction as discussed in Note 10.