Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET COMPONENTS (Details)

v3.20.1
BALANCE SHEET COMPONENTS (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Cash, cash equivalents and restricted cash:        
Cash and cash equivalents $ 95,393 $ 96,035    
Restricted cash 505 3,390    
Cash, cash equivalents and restricted cash 95,898 99,425 $ 121,767 $ 135,651
Inventories:        
Finished goods 4,765 6,142    
Raw materials 1,283 1,249    
Reserve for obsolescence (642) (987)    
Inventories, net 5,406 6,404    
Other accrued expenses:        
Sales returns 238 373    
Employee-related expense 1,064 1,258    
Warehousing, inventory-related and other 669 756    
Other accrued expenses 1,971 2,387    
Deferred revenue:        
Deferred revenue 3,994 4,506    
Unshipped product        
Deferred revenue:        
Deferred revenue 1,948 2,390    
Auto ship advances        
Deferred revenue:        
Deferred revenue 1,933 1,985    
Other        
Deferred revenue:        
Deferred revenue 113 131    
Cash        
Cash, cash equivalents and restricted cash:        
Cash and cash equivalents 13,668 13,720    
Cash equivalents        
Cash, cash equivalents and restricted cash:        
Cash and cash equivalents $ 81,725 $ 82,315