Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET COMPONENTS (Details)

v3.19.1
BALANCE SHEET COMPONENTS (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Cash, cash equivalents and restricted cash:        
Cash and cash equivalents $ 118,699 $ 132,653    
Restricted cash 3,068 2,998    
Cash, cash equivalents and restricted cash 121,767 135,651 $ 148,374 $ 138,478
Inventories:        
Finished goods 11,608 11,171    
Raw materials 1,221 1,145    
Reserve for obsolescence (519) (151)    
Inventories, net 12,310 12,165    
Other accrued expenses:        
Sales returns 508 801    
Employee-related expense 2,770 4,051    
Warehousing, inventory-related and other 1,545 1,269    
Other accrued expenses 4,823 6,121    
Deferred revenue:        
Deferred revenue 3,754 6,795    
Unshipped product        
Deferred revenue:        
Deferred revenue 1,581 4,574    
Auto ship advances        
Deferred revenue:        
Deferred revenue 1,928 1,876    
Other        
Deferred revenue:        
Deferred revenue 245 345    
Cash        
Cash, cash equivalents and restricted cash:        
Cash and cash equivalents 32,722 47,323    
Cash equivalents        
Cash, cash equivalents and restricted cash:        
Cash and cash equivalents $ 85,977 $ 85,330