Current report filing

Basis of Presentation and Summary of Significant Accounting Policies (Tables)

v3.20.4
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2020
Basis of Presentation and Summary of Significant Accounting Policies  
Schedule of Inventory

Inventory is stated at the lower of cost or net realizable value, determined on a first‑in, first‑out basis, and consists of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

 

 

 

 

 

 

 

    

September 30, 2020

    

December 31, 2019

    

Work in process

 

$

3,062

 

$

1,081

 

Finished goods

 

 

7,301

 

 

7,324

 

 

 

$

10,363

 

$

8,405

 

 

Schedule of Accrued warranty

Accrued warranty at each balance sheet date consisted of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

    

September 30, 2020

    

December 31, 2019

    

Warranty reserve, at the beginning of the year

 

$

1,491

 

$

116

 

Additions to warranty reserve

 

 

375

 

 

2,352

 

Claims fulfilled

 

 

(132)

 

 

(977)

 

Warranty reserve, at the end of the period

 

$

1,734

 

$

1,491