Quarterly report pursuant to Section 13 or 15(d)

Details of Certain Condensed Consolidated Balance Sheet Accounts

v3.19.2
Details of Certain Condensed Consolidated Balance Sheet Accounts
6 Months Ended
Jun. 30, 2019
Balance Sheet Related Disclosures [Abstract]  
Details of Certain Condensed Consolidated Balance Sheet Accounts

Note 5. Details of Certain Condensed Consolidated Balance Sheet Accounts

 

Prepaid expenses and other current assets (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Prepaid expenses

 

$

1,458

 

 

$

832

 

Deferred commissions

 

 

677

 

 

 

629

 

Other

 

 

67

 

 

 

66

 

 

 

$

2,202

 

 

$

1,527

 

 

Other assets (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Deferred commissions

 

$

1,506

 

 

$

1,560

 

Other

 

 

90

 

 

 

362

 

 

 

$

1,596

 

 

$

1,922

 

 

Accrued expenses and other current liabilities (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Personnel-related accruals

 

$

2,180

 

 

$

2,603

 

Royalties payable

 

 

93

 

 

 

130

 

Professional fees

 

 

222

 

 

 

396

 

Sales/ use tax payable

 

 

216

 

 

 

273

 

Contingent consideration

 

 

750

 

 

 

750

 

Operating lease liability

 

 

289

 

 

 

 

Deferred rent

 

 

 

 

 

24

 

Other

 

 

459

 

 

 

251

 

 

 

$

4,209

 

 

$

4,427

 

 

Other liabilities (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Operating lease liability

 

$

464

 

 

$

 

Deferred rent

 

 

 

 

 

71

 

Other

 

 

3

 

 

 

5

 

 

 

$

467

 

 

$

76