Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET COMPONENTS (Details)

v3.19.2
BALANCE SHEET COMPONENTS (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Dec. 31, 2017
Cash, cash equivalents and restricted cash:        
Cash and cash equivalents $ 108,106 $ 132,653    
Restricted cash 3,000 2,998    
Cash, cash equivalents and restricted cash 111,106 135,651 $ 131,381 $ 138,478
Inventories:        
Finished goods 9,407 11,171    
Raw materials 1,367 1,145    
Reserve for obsolescence (431) (151)    
Inventories, net 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    
Other accrued expenses 3,676 6,121    
Deferred revenue:        
Deferred revenue 3,390 6,795    
Unshipped product        
Deferred revenue:        
Deferred revenue 1,215 4,574    
Auto ship advances        
Deferred revenue:        
Deferred revenue 1,983 1,876    
Other        
Deferred revenue:        
Deferred revenue 192 345    
Cash        
Cash, cash equivalents and restricted cash:        
Cash and cash equivalents 21,851 47,323    
Cash equivalents        
Cash, cash equivalents and restricted cash:        
Cash and cash equivalents $ 86,255 $ 85,330