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Other Balance Sheet Details
12 Months Ended
Dec. 31, 2019
Other Balance Sheet Details [Abstract]  
Other Balance Sheet Details

Note 6. Other Balance Sheet Details

Inventory consisted of the following:

 

 

December 31,

 

(in thousands)

2019

 

 

2018

 

Raw materials

$

14,148

 

 

$

7,855

 

Work in process

 

1,470

 

 

 

2,208

 

Finished goods

 

1,670

 

 

 

801

 

Total inventory

$

17,288

 

 

$

10,864

 

 

Property and equipment, net, consisted of the following:

 

 

December 31,

 

(in thousands)

2019

 

 

2018

 

Tenant improvements

$

26,342

 

 

$

19,857

 

Scientific equipment

 

33,483

 

 

 

28,163

 

Computer equipment

 

12,460

 

 

 

11,152

 

Furniture and fixtures

 

3,188

 

 

 

2,968

 

blank

 

75,473

 

 

 

62,140

 

Less accumulated depreciation

 

(33,559

)

 

 

(28,271

)

Total property and equipment, net

$

41,914

 

 

$

33,869

 

 

Accounts payable and accrued liabilities consisted of the following:

 

 

December 31,

 

(in thousands)

2019

 

 

2018

 

Accrued employee related costs

$

38,941

 

 

$

27,341

 

Revenue-related reserves for discounts and allowances

 

30,634

 

 

 

13,586

 

Accrued development costs

 

25,496

 

 

 

7,069

 

Accounts payable and other accrued liabilities

 

46,214

 

 

 

38,381

 

Total accounts payable and accrued liabilities

$

141,285

 

 

$

86,377

 

 

The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the consolidated balance sheet that sum to the total of the same such amounts shown in the consolidated statement of cash flows.

 

(in thousands)

 

December 31,

2019

 

 

December 31,

2018

 

Cash and cash equivalents

 

$

112,279

 

 

$

141,714

 

Restricted cash

 

 

3,206

 

 

 

5,477

 

Total cash, cash equivalents and restricted cash

 

$

115,485

 

 

$

147,191