Annual report pursuant to Section 13 and 15(d)

BALANCE SHEET COMPONENTS (Details)

v3.19.1
BALANCE SHEET COMPONENTS (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Cash and cash equivalents:      
Cash and cash equivalents $ 132,653 $ 135,311  
Restricted cash 2,998 3,167  
Cash, cash equivalents and restricted cash 135,651 138,478 $ 128,884
Inventories:      
Finished goods 11,171 7,779  
Raw materials 1,145 799  
Reserve for obsolescence (151) (180)  
Inventories, net 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)  
Property and equipment, net 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  
Other accrued expenses 6,121 7,605  
Deferred revenue:      
Deferred revenue 6,795 4,455  
China      
Cash and cash equivalents:      
Cash and cash equivalents 11,100    
Unshipped product      
Deferred revenue:      
Deferred revenue 4,574 2,411  
Auto ship advances      
Deferred revenue:      
Deferred revenue 1,876 1,665  
Other      
Deferred revenue:      
Deferred revenue 345 379  
Cash      
Cash and cash equivalents:      
Cash and cash equivalents 47,323 61,703  
Cash equivalents      
Cash and cash equivalents:      
Cash and cash equivalents $ 85,330 $ 73,608