Quarterly report pursuant to Section 13 or 15(d)

Prepaid and Other Current and Non-Current Assets (Tables)

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Prepaid and Other Current and Non-Current Assets (Tables)
6 Months Ended
Jun. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Components of Prepaid Expenses and Other Current Assets

The components of prepaid expenses and other current assets consist of the following (in thousands):

 

          June 30, 2017              December 31, 2016    

Deposits related to marketing activities

  $ 146       $ 968    

Insurance

    661         67    

Prepaid rent

    631         315    

Other

    686         614    
 

 

 

   

 

 

 

Total prepaid expenses and current assets

  $ 2,124       $ 1,964    
 

 

 

   

 

 

 
Schedule of Components of Other Non-current Assets

The components of other non-current assets consist of the following (in thousands):

 

          June 30, 2017              December 31, 2016    

Lease and purchase options

  $ 2,114       $ 1,345    

Deposits related to marketing activities

    —         551    

Other

    92         5    
 

 

 

   

 

 

 

Total other non-current assets

  $ 2,206       $ 1,901