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BALANCE SHEET DETAILS (Tables) | 9 Months Ended
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Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventory Components | Inventory consisted of the following (in thousands):
| September 30, 2023 |  | December 31, 2022
Raw materials and work-in-process | $ | 5,962 |  |  | $ | 9,338 |
Finished goods | 7,686 |  |  | 5,817 |
Total | $ | 13,648 |  |  | $ | 15,155 |
Schedule of Other Assets | Other assets consisted of the following (in thousands):
| September 30, 2023 |  | December 31, 2022
PCBAs | $ | 37,980 |  |  | $ | 18,599 |
Cloud computing arrangements | 5,223 |  |  | 2,523 |
Strategic investment | 3,000 |  |  | — |
Other | 845 |  |  | 1,130 |
Total | $ | 47,048 |  |  | $ | 22,252 |
Schedule of Property and Equipment, Net Components | Property and equipment, net consisted of the following (in thousands):
| September 30, 2023 |  | December 31, 2022
Laboratory and manufacturing equipment | $ | 5,729 |  |  | $ | 4,911 |
Computer equipment and software | 2,448 |  |  | 2,315 |
Furniture and fixtures | 4,198 |  |  | 4,119 |
Leasehold improvements | 23,533 |  |  | 23,144 |
Internal-use software | 60,001 |  |  | 44,877 |
Internal-use software in development | 37,482 |  |  | 28,069 |
Construction in progress | 9,655 |  |  | 3,451 |
Total property and equipment, gross | 143,046 |  |  | 110,886 |
Less: accumulated depreciation and amortization | (46,378) |  |  | (35,216) |
Total property and equipment, net | $ | 96,668 |  |  | $ | 75,670 |
Schedule of Accrued Liabilities Components | Accrued liabilities consisted of the following (in thousands):
| September 30, 2023 |  | December 31, 2022
Accrued payroll and related expenses | $ | 38,458 |  |  | $ | 34,752 |
Accrued vacation | 10,050 |  |  | 8,608 |
Accrued expenses | 13,811 |  |  | 7,006 |
Claims payable | 5,295 |  |  | 4,464 |
Accrued employee share purchase plan contributions | 2,863 |  |  | 1,045 |
Accrued income and sales taxes | 3,071 |  |  | 2,388 |
Accrued professional services fees | 3,083 |  |  | 7,234 |
Total accrued liabilities | $ | 76,631 |  |  | $ | 65,497 |

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