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Other Financial Statement Information (Tables)

6 Months Ended

Jun. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventory

Inventory was comprised of the following as of the dates indicated (in thousands):

			June 30, 2020						December 31, 2019
Purchased materials			$	8,175					$	6,436
Work in progress			6,403						3,996
Finished goods			7,180						4,838
Inventory			$	21,758					$	15,270

Schedule of Intangible Assets, Net

Intangible assets, net, which are recorded within other assets in the condensed consolidated balance sheets, consisted of the following (in thousands):

			June 30, 2020																																										December 31, 2019
			Remaining Useful Life in Years						Gross Carrying Amount						Accumulated Amortization						Intangibles, Net						Remaining Useful Life in Years						Gross Carrying Amount						Accumulated Amortization						Intangibles, Net
Technology licenses			14.2						$	22,504					$	(1,207)					$	21,297					14.7						$	22,504					$	(440)					$	22,064
Customer relationships			5.4						204						(46)						158						5.9						204						(32)						172
Trademarks			1.4						204						(108)						96						1.9						204						(74)						130
Total intangible assets, net									$	22,912					$	(1,361)					$	21,551											$	22,912					$	(546)					$	22,366

Schedule of Annual Amortization of Intangible Assets

The estimated annual amortization of intangible assets for the next five years is shown below (in thousands):

			Estimated Annual Amortization
2020 (excluding the six months ended June 30, 2020)			$	815
2021			1,625
2022			1,562
2023			1,533
2024			1,503
Thereafter			14,513
Total			$	21,551

Schedule of Accrued Compensation and Related Benefits

Accrued compensation and related benefits were comprised of the following as of the dates indicated (in thousands):

			June 30, 2020						December 31, 2019
Accrued payroll and related costs			$	2,405					$	470
Employee stock purchase program liability			1,114						1,862
Accrued bonus			2,828						6,154
Accrued commissions			1,845						2,473
Other			2,084						1,435
Accrued compensation and related benefits			$	10,276					$	12,394

Schedule of Accrued Expense and Other Current Liabilities

Accrued expenses and other current liabilities were comprised of the following as of the dates indicated (in thousands):

			June 30, 2020						December 31, 2019
Accrued legal expenses			$	2,894					$	4,375
Accrued license fee			5,575						6,183
Accrued royalties for licensed technologies			980						2,025
Accrued property and equipment			2,149						3,885
Accrued consulting			2,137						1,173
Product warranties			345						467
Customer deposits			925						1,304
Taxes payable			954						1,087
Other			3,483						3,949
Accrued expenses and other current liabilities			$	19,442					$	24,448

Schedule of Changes in the Reserve for Product Warranties

Changes in the reserve for product warranties were as follows for the periods indicated (in thousands):

			June 30, 2020						December 31, 2019
Beginning of period			$	467					$	804
Additions charged to cost of revenue			197						741
Repairs and replacements			(319)						(1,078)
End of period			$	345					$	467

Schedule of Revenue by Source

The following table represents revenue by source for the periods indicated (in thousands):

			Three Months Ended June 30,																		Six Months Ended June 30,
			2020						2019						2020						2019
Instruments			$	7,291					$	8,302					$	16,432					$	15,150
Consumables			34,164						46,538						95,592						92,389
Services			1,450						979						2,786						1,858
Total revenue			$	42,905					$	55,819					$	114,810					$	109,397

Schedule of Revenue by Geographic Location

The following table presents revenue by geography based on the location of the customer for the periods indicated (in thousands):

			Three Months Ended June 30,																		Six Months Ended June 30,
			2020						2019						2020						2019
North America			$	20,261					$	32,946					$	59,993					$	61,455
Europe, Middle East and Africa			11,715						12,243						24,873						24,498
China			7,628						7,293						18,625						15,407
Asia-Pacific1			3,301						3,337						11,319						8,037
Total revenue			$	42,905					$	55,819					$	114,810					$	109,397

¹ Asia-Pacific excludes China which is disclosed separately.

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