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Balance Sheet Components | 3 Months Ended
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Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | BALANCE SHEET COMPONENTS Inventory Inventory consisted of the following (in thousands):
| March 31, 2024 |  | December 31, 2023
Finished goods | $ | 4,376 |  |  | $ | 3,658 |
Work in progress | 5,282 |  |  | 5,191 |
Raw materials | 10,472 |  |  | 10,622 |
Total inventory | $ | 20,130 |  |  | $ | 19,471 |
Accrued and Other Liabilities Accrued and other liabilities consisted of the following (in thousands):
| March 31, 2024 |  | December 31, 2023
Clinical studies | $ | 15,133 |  |  | $ | 15,744 |
Short-term lease liability | 6,054 |  |  | 5,943 |
Contingent consideration | 6,050 |  |  | 5,469 |
Professional fees | 4,390 |  |  | 5,911 |
Deferred revenue | 4,356 |  |  | 4,748 |
Laboratory processing fees and materials | 2,933 |  |  | 2,890 |
Deferred payments for intangible assets | 920 |  |  | 920 |
Travel and expenses | 891 |  |  | — |
Accrued shipping expenses | 510 |  |  | 335 |
Accrued royalty | 197 |  |  | 348 |
License and other collaboration fees | 88 |  |  | 250 |
Capital expenditures | — |  |  | 151 |
Other accrued expenses | 4,148 |  |  | 2,788 |
Total accrued and other liabilities | $ | 45,670 |  |  | $ | 45,497 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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