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Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Summary of Inventory

Inventory consisted of the following (in thousands):

			March 31, 2023						December 31, 2022
Finished goods			$	3,247					$	2,962
Work in progress			4,713						4,306
Raw materials			10,058						11,964
Total inventory			$	18,018					$	19,232

Components of Accrued and Other Liabilities

Accrued and other liabilities consisted of the following (in thousands):

			March 31, 2023						December 31, 2022
Clinical studies			$	13,883					$	14,816
Professional fees			8,262						6,115
Short-term lease liability			5,738						5,591
Deferred revenue			5,841						5,342
Deferred payments for intangible assets			2,641						2,062
Accrued royalty			2,087						4,633
Laboratory processing fees and materials			1,760						2,189
License and other collaboration fees			1,017						1,000
Contingent consideration			825						1,025
Accrued shipping expenses			459						489
Capital expenditures			—						1,316
Other accrued expenses			4,372						4,553
Total accrued and other liabilities			$	46,885					$	49,131

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Tabular disclosure of the components of accrued liabilities.

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
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-Subparagraph (SX 210.5-02(6)(b))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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-Subparagraph (SX 210.5-02(6)(a))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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-URI https://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766

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