| Balance Sheet Components |
2. Balance Sheet Components
Inventories consisted of the following (in thousands):
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March 31,
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December 31,
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2019
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2018
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Finished goods
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$
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42,213
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$
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39,142
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Component parts
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3,630
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3,490
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Work-in-process
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24
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52
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$
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45,867
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$
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42,684
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Prepaid expenses and other current assets consisted of the following (in thousands):
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March 31,
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December 31,
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2019
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2018
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Income tax receivable
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$
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4,215
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$
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2,073
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Prepaid expenses
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2,436
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1,683
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Other
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2,982
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2,344
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$
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9,633
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$
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6,100
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Property and equipment, net consisted of the following (in thousands):
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March 31,
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December 31,
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2019
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2018
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Leasehold improvements
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$
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6,426
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$
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5,954
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Lab and warehouse equipment
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6,137
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5,938
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Computer equipment and software
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5,788
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5,380
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Manufacturing tooling and test equipment
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4,697
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4,598
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Furniture and fixtures
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4,645
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4,670
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Other
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1,159
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1,159
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28,852
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27,699
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Less: accumulated depreciation
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(19,312)
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(18,036)
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$
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9,540
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$
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9,663
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Accrued liabilities consisted of the following (in thousands):
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March 31,
|
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December 31,
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|
|
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2019
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|
2018
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|
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Compensation accruals
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$
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3,054
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$
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5,444
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Sales returns and current portion of warranty liability
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2,564
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2,539
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Other accrued liabilities
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1,533
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1,159
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$
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7,151
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$
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9,142
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Other long-term liabilities consisted of the following (in thousands):
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March 31,
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December 31,
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|
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2019
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2018
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Deferred revenue
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$
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3,156
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$
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3,192
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Other
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1,855
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1,272
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Warranty
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|
827
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|
875
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$
|
5,838
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$
|
5,339
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