Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET COMPONENTS (Details)

v3.19.3
BALANCE SHEET COMPONENTS (Details) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Cash, cash equivalents and restricted cash:        
Cash and cash equivalents $ 101,113 $ 132,653    
Restricted cash 2,881 2,998    
Cash, cash equivalents and restricted cash 103,994 135,651 $ 135,209 $ 138,478
Inventories:        
Finished goods 7,817 11,171    
Raw materials 1,104 1,145    
Reserve for obsolescence (922) (151)    
Inventories, net 7,999 12,165    
Other accrued expenses:        
Sales returns 290 801    
Employee-related expense 1,998 4,051    
Warehousing, inventory-related and other 1,104 1,269    
Other accrued expenses 3,392 6,121    
Deferred revenue:        
Deferred revenue 3,302 6,795    
Unshipped product        
Deferred revenue:        
Deferred revenue 1,171 4,574    
Auto ship advances        
Deferred revenue:        
Deferred revenue 1,983 1,876    
Other        
Deferred revenue:        
Deferred revenue 148 345    
Cash        
Cash, cash equivalents and restricted cash:        
Cash and cash equivalents 17,711 47,323    
Cash equivalents        
Cash, cash equivalents and restricted cash:        
Cash and cash equivalents $ 83,402 $ 85,330