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Balance Sheet Details (Tables)
3 Months Ended
Mar. 31, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Inventory

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

 

 

 

March 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Raw materials

 

$

802

 

 

$

802

 

Work-in-process

 

 

3,235

 

 

 

3,213

 

Finished goods

 

 

1,337

 

 

 

1,998

 

Total inventory, net

 

$

5,374

 

 

$

6,013

 

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Refundable withholding tax

 

$

3,375

 

 

$

-

 

Prepaid manufacturing costs

 

 

529

 

 

 

930

 

Prepaid clinical costs

 

 

294

 

 

 

820

 

Prepaid insurance

 

 

319

 

 

 

505

 

Other prepaid expenses and current assets

 

 

1,587

 

 

 

1,133

 

Total prepaid expenses and other current assets

 

$

6,104

 

 

$

3,388

 

Property, Plant and Equipment

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

 

 

 

March 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Computer hardware

 

$

310

 

 

$

310

 

Furniture and fixtures

 

 

309

 

 

 

309

 

Software

 

 

203

 

 

 

733

 

Total property and equipment, gross

 

 

822

 

 

 

1,352

 

Accumulated depreciation and amortization

 

 

(636

)

 

 

(1,137

)

Total property and equipment, net

 

$

186

 

 

$

215

 

Schedule of Intangible Assets, Net

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

 

 

 

Weighted-average

 

March 31,

 

 

December 31,

 

 

 

Years

 

2021

 

 

2020

 

Technology

 

10

 

$

14,000

 

 

$

14,000

 

Trade name

 

10

 

 

1,520

 

 

 

1,520

 

Total intangible assets, gross

 

 

 

 

15,520

 

 

 

15,520

 

Accumulated amortization

 

 

 

 

(1,035

)

 

 

(647

)

Total intangible assets, net

 

 

 

$

14,485

 

 

$

14,873

 

Accrued Expenses

Accrued expenses consisted of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Accrued interest expense on deferred royalty obligation, current portion

 

$

3,514

 

 

$

3,567

 

Accrued royalties and in-license fees

 

 

2,445

 

 

 

685

 

Accrued manufacturing costs

 

 

1,306

 

 

 

627

 

Accrued professional fees

 

 

581

 

 

 

660

 

Accrued clinical costs

 

 

22

 

 

 

20

 

Accrued other

 

 

853

 

 

 

935

 

Total accrued expenses

 

$

8,721

 

 

$

6,494

 

Schedule of Other Noncurrent Liabilities

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

 

 

March 31,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Paycheck Protection Program loan

 

$

2,308

 

 

$

2,302

 

Fair value of contingent value rights (see Note 11)

 

 

2,260

 

 

 

1,810

 

Total other noncurrent liabilities

 

$

4,568

 

 

$

4,112