Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET COMPONENTS

v3.19.2
BALANCE SHEET COMPONENTS
6 Months Ended
Jun. 30, 2019
Balance Sheet Components [Abstract]  
BALANCE SHEET COMPONENTS BALANCE SHEET COMPONENTS

The components of certain balance sheet amounts are as follows (in thousands):
 
June 30, 2019
 
December 31, 2018
Cash, cash equivalents and restricted cash:
 
 
 
Cash
$
21,851

 
$
47,323

Cash equivalents
86,255

 
85,330

 
108,106

 
132,653

Restricted cash
3,000

 
2,998

 
$
111,106

 
$
135,651

Inventories:
 
 
 
Finished goods
$
9,407

 
$
11,171

Raw materials
1,367

 
1,145

Reserve for obsolescence
(431
)
 
(151
)
 
$
10,343

 
$
12,165

Other accrued expenses:
 
 
 
Sales returns
$
387

 
$
801

Employee-related expense
2,384

 
4,051

Warehousing, inventory-related and other
905

 
1,269

 
$
3,676

 
$
6,121

Deferred revenue:
 
 
 
Unshipped product
$
1,215

 
$
4,574

Auto ship advances
1,983

 
1,876

Other
192

 
345

 
$
3,390

 
$
6,795