CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands |
Jun. 30, 2016 |
Dec. 31, 2015 |
| Current assets: |
|
|
| Cash and cash equivalents |
$ 22,807
|
$ 29,530
|
| Restricted cash |
268
|
296
|
| Short-term investments |
20,780
|
37,761
|
| Accounts receivable, net |
22,982
|
21,322
|
| Inventories |
32,775
|
19,855
|
| Prepaid expenses and other current assets |
3,395
|
3,842
|
| Total current assets |
103,007
|
112,606
|
| Property and equipment, net |
6,564
|
6,584
|
| Long-term investments |
5,010
|
13,716
|
| Intangible assets, net |
25,633
|
4,547
|
| Goodwill |
16,615
|
2,760
|
| Other assets |
2,097
|
1,650
|
| Total assets |
158,926
|
141,863
|
| Current liabilities: |
|
|
| Accounts payable |
19,484
|
17,588
|
| Accrued liabilities |
7,733
|
5,880
|
| Deferred revenue |
1,303
|
1,099
|
| Current portion of notes payable |
441
|
727
|
| Total current liabilities |
28,961
|
25,294
|
| Revolving credit line |
5,000
|
|
| Notes payable |
85
|
186
|
| Other long-term liabilities |
805
|
938
|
| Total liabilities |
34,851
|
26,418
|
| Commitments and contingencies (Note 11) |
|
|
| Stockholders' equity: |
|
|
| Common stock, $0.0001 par value; 500,000,000 shares authorized; 24,753,839 and 24,590,768 shares issued; 23,171,713 and 23,436,288 shares outstanding at June 30, 2016 and December 31, 2015, respectively |
2
|
2
|
| Treasury stock, at cost; 1,582,126 and 1,154,480 shares at June 30, 2016 and December 31, 2015, respectively |
(12,262)
|
(9,020)
|
| Additional paid-in capital |
225,396
|
220,782
|
| Accumulated deficit |
(88,417)
|
(95,580)
|
| Accumulated other comprehensive loss |
(644)
|
(739)
|
| Total stockholders' equity |
124,075
|
115,445
|
| Total liabilities and stockholders' equity |
$ 158,926
|
$ 141,863
|