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Component: (Network and Table)
Network
100250 - Disclosure - Composition of Certain Financial Statement Items (Tables)
(http://www.entellusmedical.com/20161231/taxonomy/role/DisclosureCompositionOfCertainFinancialStatementItemsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Organization Consolidation And Presentation Of Financial Statements [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Organization Consolidation And Presentation Of Financial Statements [Abstract]
 
Schedule of Inventories

Inventories

 

 

 

December 31,

 

 

December 31,

 

(in thousands)

 

2016

 

 

2015

 

Finished goods

 

$

3,562

 

 

$

1,487

 

Work in process

 

 

536

 

 

 

388

 

Raw materials

 

 

3,128

 

 

 

2,014

 

Total

 

$

7,226

 

 

$

3,889

 

 

 
 
Schedule of Property and Equipment

Property and Equipment

 

 

 

December 31,

 

 

December 31,

 

(in thousands)

 

2016

 

 

2015

 

Furniture and office equipment

 

$

873

 

 

$

533

 

Computer hardware and software

 

 

2,831

 

 

 

2,187

 

Laboratory equipment

 

 

4,336

 

 

 

2,915

 

Tooling and molds

 

 

1,512

 

 

 

1,243

 

Leasehold improvements

 

 

2,006

 

 

 

583

 

 

 

$

11,558

 

 

$

7,461

 

Less accumulated depreciation and amortization

 

 

(5,465

)

 

 

(3,766

)

Property and equipment in progress

 

 

394

 

 

 

431

 

Total

 

$

6,487

 

 

$

4,126

 

 

 
 
Schedule of Intangible Assets

Intangible Assets

 

 

 

December 31,

 

 

December 31,

 

(in thousands)

 

2016

 

 

2015

 

Technologies

 

$

9,700

 

 

$

 

Trade name

 

 

500

 

 

 

 

 

 

$

10,200

 

 

$

 

Less accumulated amortization

 

 

(360

)

 

 

 

Total

 

$

9,840

 

 

$

 

 

 
 
Schedule of Accrued Expenses

Accrued Expenses

 

 

 

December 31,

 

 

December 31,

 

(in thousands)

 

2016

 

 

2015

 

Compensation and commissions payable

 

$

8,674

 

 

$

3,898

 

Royalty payable

 

 

1,851

 

 

 

1,800

 

Other accrued expenses

 

 

2,480

 

 

 

1,297

 

Total

 

$

13,005

 

 

$

6,995

 

 

 
 
Schedule of Interest Expense

Interest Expense

 

 

 

December 31,

 

 

December 31,

 

 

December 31,

 

(in thousands)

 

2016

 

 

2015

 

 

2014

 

Interest expense

 

$

2,248

 

 

$

2,247

 

 

$

1,750

 

Increase in fair value of convertible preferred stock warrants

 

 

 

 

 

357

 

 

 

154

 

Total

 

$

2,248

 

 

$

2,604

 

 

$

1,904