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Balance Sheet Details (Tables)
9 Months Ended
Sep. 30, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Inventory

Inventory, net consisted of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Raw materials

 

$

802

 

 

$

-

 

Work-in-process

 

 

2,340

 

 

 

1,505

 

Finished goods

 

 

4,132

 

 

 

706

 

Total inventory, net

 

$

7,274

 

 

$

2,211

 

Property, Plant and Equipment

Property and equipment, net consisted of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Software

 

$

733

 

 

$

733

 

Furniture and fixtures

 

 

598

 

 

 

2,598

 

Leasehold improvements

 

 

386

 

 

 

14,504

 

Computer hardware

 

 

310

 

 

 

1,296

 

Lab equipment

 

 

-

 

 

 

9,665

 

Total property and equipment, gross

 

 

2,027

 

 

 

28,796

 

Accumulated depreciation and amortization

 

 

(1,743

)

 

 

(10,407

)

Total property and equipment, net

 

$

284

 

 

$

18,389

 

Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Technology

 

$

14,000

 

 

$

-

 

Trade name

 

 

1,520

 

 

 

-

 

Total intangible assets, gross

 

 

15,520

 

 

 

-

 

Accumulated amortization

 

 

(259

)

 

 

-

 

Total intangible assets, net

 

$

15,261

 

 

$

-

 

Accrued Expenses

Accrued expenses consisted of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Accrued interest expense

 

$

3,870

 

 

$

2,692

 

Accrued manufacturing costs

 

 

1,449

 

 

 

1,339

 

Accrued clinical study costs

 

 

426

 

 

 

3,496

 

Accrued other

 

 

1,938

 

 

 

1,785

 

Total accrued expenses

 

$

7,683

 

 

$

9,312

 

Schedule of Other Noncurrent Liabilities

Other noncurrent liabilities consisted of the following (in thousands):

 

 

September 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Accrued interest expense

 

$

16,909

 

 

$

12,790

 

Fair value of CVRs (see Note 12)

 

 

2,610

 

 

 

-

 

Paycheck Protection Program loan

 

 

2,286

 

 

 

-

 

Total other noncurrent liabilities

 

$

21,805

 

 

$

12,790