Consolidated Balance Sheets - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 34,033,000 $ 13,761,000
Short-term marketable securities 33,872,000 0
Receivables, net 9,880,000 8,379,000
Inventories 17,473,000 13,637,000
Deferred income taxes 0 970,000
Prepaid expenses and other current assets 3,108,000 2,363,000
Total current assets 98,366,000 39,110,000
Long-term marketable securities 19,748,000 0
Property and equipment, net 11,523,000 9,668,000
Intangible assets, net 13,819,000 16,655,000
Goodwill 20,105,000 20,301,000
Deposits and other long-term assets 777,000 1,075,000
Total assets 164,338,000 86,809,000
Current liabilities:    
Accounts payable 8,434,000 5,127,000
Accrued expenses and other current liabilities 9,203,000 8,328,000
Current portion of deferred rent 85,000 55,000
Deferred revenue 812,000 1,278,000
Total current liabilities 18,534,000 14,788,000
Long-term debt, net of discount 42,643,000 38,939,000
Deferred rent, less current portion 761,000 607,000
Deferred income taxes 2,493,000 4,147,000
Other long-term liabilities 614,000 2,089,000
Total liabilities $ 65,045,000 $ 60,570,000
Commitments and contingencies
Redeemable members' capital $ 0 $ 125,418,000
Stockholders’ equity/members' deficit:    
Preferred stock, $0.001 par value per share; 50,000,000 shares authorized; no shares issued and outstanding at December 31, 2015 and December 31, 2014 0 0
Common stock, $0.001 par value; 150,000,000 shares authorized; 24,886,516 shares issued and outstanding at December 31, 2015; no shares issued and outstanding at December 31, 2014 26,000 0
Additional paid-in capital 257,384,000 0
Accumulated deficit (156,549,000) (97,165,000)
Accumulated other comprehensive loss (1,568,000) (2,014,000)
Total stockholders’ equity/members' deficit 99,293,000 (99,179,000)
Total liabilities and stockholders’ equity/redeemable members' capital and members' deficit $ 164,338,000 $ 86,809,000