| Schedule of Additional Balance Sheet Components |
The components of certain balance sheet amounts are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
December 31, |
|
2018 |
|
2017 |
Cash and cash equivalents: |
|
|
|
Cash |
$ |
47,323 |
|
|
$ |
61,703 |
|
Cash equivalents |
85,330 |
|
|
73,608 |
|
|
132,653 |
|
|
135,311 |
|
Restricted cash |
2,998 |
|
|
3,167 |
|
|
$ |
135,651 |
|
|
$ |
138,478 |
|
|
|
|
|
Inventories: |
|
|
|
Finished goods |
$ |
11,171 |
|
|
$ |
7,779 |
|
Raw materials |
1,145 |
|
|
799 |
|
Reserve for obsolescence |
(151 |
) |
|
(180 |
) |
|
$ |
12,165 |
|
|
$ |
8,398 |
|
Property and equipment: |
|
|
|
Office equipment |
$ |
537 |
|
|
$ |
530 |
|
Office software |
918 |
|
|
916 |
|
Machinery |
29 |
|
|
30 |
|
Furniture and fixtures |
319 |
|
|
276 |
|
Leasehold improvements |
1,022 |
|
|
957 |
|
Construction in progress (including internal-use software development costs) |
19 |
|
|
10 |
|
Property and equipment, at cost |
2,844 |
|
|
2,719 |
|
Accumulated depreciation and amortization |
(1,910 |
) |
|
(1,570 |
) |
|
$ |
934 |
|
|
$ |
1,149 |
|
Other accrued expenses: |
|
|
|
Sales returns |
$ |
801 |
|
|
$ |
614 |
|
Employee-related expense |
4,051 |
|
|
5,568 |
|
Warehousing, inventory-related and other |
1,269 |
|
|
1,423 |
|
|
$ |
6,121 |
|
|
$ |
7,605 |
|
Deferred revenue: |
|
|
|
|
|
Unshipped product |
$ |
4,574 |
|
|
$ |
2,411 |
|
Auto ship advances |
1,876 |
|
|
1,665 |
|
Other |
345 |
|
|
379 |
|
|
$ |
6,795 |
|
|
$ |
4,455 |
|
|