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v3.23.2

Other Financial Statement Information (Tables) | 6 Months Ended
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Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Marketable Securities | Available-for-sale securities consisted of the following (in thousands):
| June 30, 2023 |  |  | December 31, 2022 |  |
| Amortized Cost |  | Gross Unrealized Gains |  | Gross Unrealized Losses |  | Fair Value |  |  | Amortized Cost |  | Gross Unrealized Gains |  | Gross Unrealized Losses |  | Fair Value |  | Fair Value Measurement
Cash equivalents: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Money market funds | $ | 315,407 |  |  | $ | — |  |  | $ | — |  |  | $ | 315,407 |  |  |  | $ | 163,184 |  |  | $ | — |  |  | $ | — |  |  | $ | 163,184 |  |  | Level 1
Marketable securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Corporate debt securities | 20,209 |  |  | — |  |  | (234) |  |  | 19,975 |  |  |  | 153,794 |  |  | 4 |  |  | (2,768) |  |  | 151,030 |  |  | Level 2
Government debt securities | 42,611 |  |  | — |  |  | (623) |  |  | 41,988 |  |  |  | 54,136 |  |  | — |  |  | (1,247) |  |  | 52,889 |  |  | Level 2
Asset-backed securities | 3,591 |  |  | — |  |  | (48) |  |  | 3,543 |  |  |  | 6,424 |  |  | — |  |  | (105) |  |  | 6,319 |  |  | Level 2
Total available-for-sale securities | $ | 381,818 |  |  | $ | — |  |  | $ | (905) |  |  | $ | 380,913 |  |  |  | $ | 377,538 |  |  | $ | 4 |  |  | $ | (4,120) |  |  | $ | 373,422 |  |  |
Schedule of Debt Securities, Available-for-sale | The contractual maturities of marketable securities as of June 30, 2023 were as follows (in thousands):
|  | Fair Value
Due in one year or less |  | $ | 59,716 |
Due after one year to five years |  | 5,790 |
Total marketable securities |  | $ | 65,506 |
Schedule of Inventory | Inventory was comprised of the following (in thousands):
| June 30, 2023 |  | December 31, 2022
Purchased materials | $ | 37,942 |  |  | $ | 34,497 |
Work in progress | 24,098 |  |  | 24,650 |
Finished goods | 21,647 |  |  | 22,482 |
Inventory | $ | 83,687 |  |  | $ | 81,629 |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
| June 30, 2023 |  | December 31, 2022
Land | $ | 36,801 |  |  | $ | 36,780 |
Building | 137,167 |  |  | — |
Laboratory equipment and machinery | 63,180 |  |  | 54,658 |
Computer equipment and software | 15,862 |  |  | 12,565 |
Furniture and fixtures | 10,847 |  |  | 9,642 |
Leasehold improvements | 92,783 |  |  | 91,518 |
Construction in progress | 13,801 |  |  | 152,995 |
Total property and equipment | 370,441 |  |  | 358,158 |
Less: accumulated depreciation and amortization | (85,528) |  |  | (68,830) |
Property and equipment, net | $ | 284,913 |  |  | $ | 289,328 |
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, 2023 |  | December 31, 2022
Accrued payroll and related costs | $ | 2,965 |  |  | $ | 2,052 |
Accrued bonus | 10,770 |  |  | 17,081 |
Accrued commissions | 5,286 |  |  | 5,143 |
Accrued acquisition-related compensation | — |  |  | 5,470 |
Other | 3,351 |  |  | 2,929 |
Accrued compensation and related benefits | $ | 22,372 |  |  | $ | 32,675 |
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, 2023 |  | December 31, 2022
Accrued legal and related costs | $ | 3,884 |  |  | $ | 3,102 |
Accrued license fee | — |  |  | 6,231 |
Accrued royalties for licensed technologies | 4,942 |  |  | 4,707 |
Accrued property and equipment | 9,094 |  |  | 26,750 |
Accrued professional services | 6,579 |  |  | 5,180 |
Product warranties | 3,941 |  |  | 3,023 |
Taxes payable | 2,323 |  |  | 4,079 |
Other | 3,325 |  |  | 6,707 |
Accrued expenses and other current liabilities | $ | 34,088 |  |  | $ | 59,779 |
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):
| Six Months Ended June 30,
| 2023 |  | 2022
Beginning of period | $ | 3,023 |  |  | $ | 994 |
Amounts charged to cost of revenue | 3,833 |  |  | 1,983 |
Repairs and replacements | (2,915) |  |  | (1,547) |
End of period | $ | 3,941 |  |  | $ | 1,430 |
Schedule of Revenue of Recognized in Contract Liabilities | The following revenue recognized for the periods were included in contract liabilities as of December 31, 2022 and December 31, 2021, respectively (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Deferred revenue recognized | $ | 1,856 |  |  | $ | 1,294 |  |  | $ | 3,963 |  |  | $ | 2,897 |
Schedule of Revenue by Source | The following table represents revenue by source for the periods indicated (in thousands). Spatial products include the Company's Visium and Xenium products:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Instruments |  |  |  |  |  |  |
Chromium | $ | 12,859 |  |  | $ | 14,047 |  |  | $ | 24,485 |  |  | $ | 28,373 |
Spatial | 18,096 |  |  | 689 |  |  | 25,646 |  |  | 792 |
Total instruments revenue | 30,955 |  |  | 14,736 |  |  | 50,131 |  |  | 29,165 |
Consumables |  |  |  |  |  |  |
Chromium | 100,794 |  |  | 91,048 |  |  | 201,890 |  |  | 182,327 |
Spatial | 11,694 |  |  | 6,886 |  |  | 22,976 |  |  | 13,557 |
Total consumables revenue | 112,488 |  |  | 97,934 |  |  | 224,866 |  |  | 195,884 |
Services | 3,376 |  |  | 1,939 |  |  | 6,107 |  |  | 4,056 |
Total revenue | $ | 146,819 |  |  | $ | 114,609 |  |  | $ | 281,104 |  |  | $ | 229,105 |
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,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Americas |  |  |  |  |  |  |  |
United States |  | $ | 88,394 |  |  | $ | 69,373 |  |  | $ | 164,675 |  |  | $ | 126,814 |
Americas (excluding United States) |  | 3,149 |  |  | 1,515 |  |  | 5,664 |  |  | 3,761 |
Total Americas |  | 91,543 |  |  | 70,888 |  |  | 170,339 |  |  | 130,575 |
Europe, Middle East and Africa |  | 31,246 |  |  | 25,608 |  |  | 59,668 |  |  | 46,140 |
Asia-Pacific |  |  |  |  |  |  |  |
China¹ |  | 12,755 |  |  | 9,984 |  |  | 26,786 |  |  | 31,766 |
Asia-Pacific (excluding China) |  | 11,275 |  |  | 8,129 |  |  | 24,311 |  |  | 20,624 |
Total Asia-Pacific |  | 24,030 |  |  | 18,113 |  |  | 51,097 |  |  | 52,390 |
Total Revenue |  | $ | 146,819 |  |  | $ | 114,609 |  |  | $ | 281,104 |  |  | $ | 229,105 |
1 Includes Hong Kong effective from the first quarter of 2023. Comparative periods have been adjusted for this inclusion.

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