Quarterly report pursuant to Section 13 or 15(d)

Composition of Certain Financial Statement Captions

v3.19.3
Composition of Certain Financial Statement Captions
 9 Months Ended
Sep. 30, 2019
Payables and Accruals [Abstract]  
Composition of Certain Financial Statement Captions COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS
The following table summarizes the composition of accrued expenses and other current liabilities as of September 30, 2019 and December 31, 2018:
September 30, 2019 December 31, 2018
(in thousands)
Accrued expenses and other current liabilities:
Customer deposits $ 2,954    $ 3,226   
Accrued offering costs —    1,500   
Refund liability 670    459   
Payroll related including bonus 1,499    1,314   
Accrued taxes, state and income 1,222    665   
Accrued marketing fees and royalties 361    804   
Accrued purchase price consideration for business acquisition 1,438    —   
Other 1,552    1,977   
$ 9,696    $ 9,945