Balance Sheet Components

9 Months Ended

Sep. 30, 2021

Payables and Accruals [Abstract]

Balance Sheet Components

Balance Sheet Components

Accruals and Other Current Liabilities

Accruals and other current liabilities consist of the following:

	September 30,		December 31,
(in thousands)	2021		2020
Accruals related to:
Compensation	$	23,478	$	17,374
General expenses	7,448		6,683
Inventories	2,567		1,796
Clinical trials	2,528		3,726
Interest expense	629		1,887
Other current liabilities	2,237		1,472
Total	$	38,887	$	32,938

Property and Equipment, net

Property and equipment, net consists of the following:

	September 30,		December 31,
(in thousands)	2021		2020
Manufacturing equipment	$	20,160	$	19,810
Platform and computer software (1)	9,240		6,360
Leasehold improvements	6,767		5,972
Computer equipment	3,823		1,768
Other construction in progress	2,268		1,539
Furniture and fixtures	1,844		1,541
Total property and equipment	44,102		36,990
Less: Accumulated depreciation and amortization	(22,073)		(19,491)
Property and equipment, net	$	22,029	$	17,499

(1)For the three and nine months ended September 30, 2021, amortization expense for the platform software was $0.2 million and $0.4 million respectively, and was recorded to “amortization” in the condensed consolidated statement of operations and comprehensive loss.