| Balance Sheet Detail |
5. Balance Sheet Detail
Equipment and leasehold improvements, net consist of the following:
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December 31,
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December 31,
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2019
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2018
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Equipment
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$
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2,230
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$
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2,146
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Leasehold improvements
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1,289
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1,332
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3,519
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3,478
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Less accumulated depreciation and amortization
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(2,304)
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(1,890)
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$
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1,215
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$
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1,588
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Depreciation expense relating to equipment and leasehold improvements, net was $0.5 million during the years ended December 31, 2019 and 2018, respectively.
Accounts receivable – long term, net consist of the following:
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December 31,
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December 31,
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2019
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2018
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Total amount due from customer
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$
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5,656
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$
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11,169
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Less: unamortized discount
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(194)
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(391)
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Less: current portion included in accounts receivable
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(4,104)
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(7,622)
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$
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1,358
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$
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3,156
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Accounts payable and accrued expenses consist of the following:
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December 31,
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December 31,
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2019
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2018
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Trade accounts payable
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$
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73,310
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$
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62,751
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Accrued expenses
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5,054
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3,902
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$
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78,364
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$
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66,653
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Accumulated other comprehensive loss consists of the following:
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December 31,
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December 31,
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2019
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2018
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Foreign currency translation adjustments
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$
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(1,130)
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$
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(1,419)
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$
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(1,130)
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$
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(1,419)
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