Quarterly report pursuant to Section 13 or 15(d)

Organization and Summary of Significant Accounting Policies (Tables)

v3.19.2
Organization and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2019
Organization and Summary of Significant Accounting Policies  
Summary of activity with respect to our product returns, and discounts and rebates

The following table provides a summary of activity with respect to our product returns, and discounts and rebates, which are included on our condensed consolidated balance sheets within accrued sales allowances (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

    

Product

    

Discounts and

    

 

 

 

 

Returns

 

Rebates

 

 

 

 

 

Allowance

 

Allowance

 

Total

Balance at December 31, 2018

 

$

33

 

$

48

 

$

81

Provision

 

 

766

 

 

156

 

 

922

Payments/credits

 

 

(40)

 

 

(133)

 

 

(173)

Balance at June 30, 2019

 

$

759

 

$

71

 

$

830

 

Schedule of maturities of operating lease

The following table presents maturities of our operating lease (in thousands):

 

 

 

 

 

2019 (6 months)

    

$

153

2020

 

 

308

2021

 

 

155

Total minimum lease payments (base rent)

 

 

616

Less: imputed interest

 

 

(71)

Total operating lease liabilities

 

$

545