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Consolidated Balance Sheet Detail
9 Months Ended
Sep. 30, 2019
Consolidated Balance Sheet Detail
7.       Consolidated Balance Sheet Detail
 
 
Inventories, net
Inventories, net consists of the following:
                 
 
As of
 
 
September 30,
 
 
December 31,
 
 
2019
 
 
2018
 
 
(Amounts in thousands)
 
Raw materials
  $
29,197
    $
24,937
 
Work-in-process
   
5,438
     
5,185
 
Finished products
   
16,944
     
12,141
 
                 
Total inventories, net
  $
51,579
    $
42,263
 
                 
 
 
 
 
 
 
Property, Plant and Equipment
Property, plant and equipment consist of the following:
                 
 
As of
 
 
September 30,
 
 
December 31,
 
 
2019
 
 
2018
 
 
(Amounts in thousands)
 
Land
  $
1,023
    $
1,023
 
Buildings
   
764
     
764
 
Leasehold improvements
   
22,953
     
16,259
 
Equipment
   
31,144
     
24,092
 
Furniture and fixtures
   
14,214
     
5,448
 
Construction in progress
(1)
   
5,721
     
12,906
 
Other
   
50
     
—  
 
                 
Total property, plant and equipment
   
75,869
     
60,492
 
Less—Accumulated depreciation
   
(32,835
)    
(28,312
)
                 
Total property, plant and equipment, net
  $
43,034
    $
32,180
 
                 
 
 
(1)
Construction in progress as of September 30, 2019
,
includes $4.9 million
, which is
primarily
related to various manufacturing expansion projects at our Waltham
, Massachusetts
and Rancho
Dominguez, California
facilities.
 
Construction in progress as of December 31, 2018 includes $
2.1
 million of capitalized
internal-use
software development costs and $
7.3
 million for the buildout of our Marlborough
, Massachusetts
facility. Both projects have since been placed into service
 and as a result
, $6.5 million of internal-use software development costs are now included in furniture and fixtures as of September 30, 2019
.
 
 
 
Depreciation expenses totaled $1.8 million and $1.3 million for the three months ended September 30, 2019 and 2018, respectively. Depreciation expenses totaled $5.2 million and $3.9 million for the nine months ended September 30, 2019 and 2018, respectively.
Accrued Liabilities
Accrued liabilities consist of the following:
                 
 
As of
 
 
September 30,
 
 
December 31,
 
 
2019
 
 
2018
 
 
(Amounts in thousands)
 
Employee compensation
  $
14,451
    $
9,953
 
Taxes
   
3,071
     
1,024
 
Royalty and license fees
   
707
     
242
 
Warranties
   
1,255
     
546
 
Professional fees
   
715
     
942
 
Deferred revenue
   
4,286
     
1,290
 
Other
   
1,285
     
1,868
 
                 
Total accrued liabilities
  $
25,770
    $
15,865