Quarterly report pursuant to Section 13 or 15(d)

Accrued Liabilities (Tables)

v3.19.2
Accrued Liabilities (Tables)
 6 Months Ended
Jun. 30, 2019
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities consisted of the following:
 
June 30,
2019
 
December 31,
2018
Salaries, benefits and related expenses
$
1,865

 
$
2,446

Device warranty
294

 
307

Clinical trials
307

 
227

Severance
46

 
270

Financing lease liability
36

 
35

Other
220

 
256

Total
$
2,768

 
$
3,541

Product Maintenance And Warranty
A reconciliation of the changes in the current portion of the device warranty liability for the six-month period ended June 30, 2019 is as follows:
 
Warranty
Balance at December 31, 2018
$
307

Additions for estimated future expense
180

Incurred costs
(193
)
Balance at June 30, 2019
$
294