Composition of Certain Financial Statement Captions (Details) - USD ($) $ in Thousands |
Sep. 30, 2019 |
Dec. 31, 2018 |
|---|---|---|
| Accrued expenses and other current liabilities: | ||
| Customer deposits | $ 2,954 | $ 3,226 |
| Accrued offering costs | 0 | 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 | 0 |
| Other | 1,552 | 1,977 |
| Accounts Payable and Accrued Liabilities, Current, Total | $ 9,696 | $ 9,945 |
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- References No definition available.
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- Definition Amount of accrued marketing fees and royalties. No definition available.
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- Definition Amount of accrued offering costs. No definition available.
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- Definition Purchase Price Consideration Payable, Current No definition available.
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- Definition Amount of refund liability. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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