Annual report pursuant to Section 13 and 15(d)

BALANCE SHEET COMPONENTS (Details)

v3.20.1
BALANCE SHEET COMPONENTS (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Cash and cash equivalents:      
Cash and cash equivalents $ 96,035 $ 132,653  
Restricted cash 3,390 2,998  
Cash, cash equivalents and restricted cash 99,425 135,651 $ 138,478
Inventories:      
Finished goods 6,142 11,171  
Raw materials 1,249 1,145  
Reserve for obsolescence (987) (151)  
Inventories, net 6,404 12,165  
Property and equipment:      
Office equipment 578 537  
Office software 1,037 918  
Machinery 28 29  
Furniture and fixtures 327 319  
Leasehold improvements 1,001 1,022  
Construction in progress (including internal-use software development costs) 0 19  
Property and equipment, at cost 2,971 2,844  
Accumulated depreciation and amortization (2,236) (1,910)  
Property and equipment, net 735 934  
Other accrued expenses:      
Sales returns 373 801  
Employee-related expense 1,258 4,051  
Warehousing, inventory-related and other 756 1,269  
Other accrued expenses 2,387 6,121  
Deferred revenue:      
Deferred revenue 4,506 6,795  
China      
Cash and cash equivalents:      
Cash and cash equivalents 9,100    
Unshipped product      
Deferred revenue:      
Deferred revenue 2,390 4,574  
Auto ship advances      
Deferred revenue:      
Deferred revenue 1,985 1,876  
Other      
Deferred revenue:      
Deferred revenue 131 345  
Cash      
Cash and cash equivalents:      
Cash and cash equivalents 13,720 47,323  
Cash equivalents      
Cash and cash equivalents:      
Cash and cash equivalents $ 82,315 $ 85,330