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.
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