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Other Balance Sheet Accounts

12 Months Ended

Dec. 31, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Other Balance Sheet Accounts

10. OTHER BALANCE SHEET ACCOUNTS

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

		December 31,				December 31,
		2024				2023
Materials and supplies		$	18,658			$	12,476
Prepaid expenses			4,890				5,696
Accrued interest receivable			2,221				2,109
Other current assets			2,556				2,800
Total prepaid expenses and other current assets		$	28,325			$	23,081

Accrued expenses and other current liabilities are composed of the following (in thousands):

		December 31,				December 31,
		2024				2023
Accrued salaries and other payroll liabilities		$	10,368			$	15,950
Acquisition holdback liabilities			3,300				—
Accrued professional services			936				605
Accrued equipment and services liabilities for research and development			534				112
Accrued expenses—other			1,286				1,709
Total accrued expenses and other current liabilities		$	16,424			$	18,376

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- References

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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