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Balance Sheet Details | 12 Months Ended
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Dec. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Details | Note 4. Balance Sheet Details Inventory and other deferred costs consist of the following (in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Raw materials |  | $ | 5,661 |  |  | $ | 6,384 |
Other deferred costs |  |  | 4,813 |  |  |  | 2,207 |
Total inventory and other deferred costs |  | $ | 10,474 |  |  | $ | 8,591 |
Property and equipment, net consists of the following (in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Machinery and equipment |  | $ | 27,809 |  |  | $ | 21,537 |
Computer equipment |  |  | 17,923 |  |  |  | 17,803 |
Computer software |  |  | 2,961 |  |  |  | 3,010 |
Furniture and fixtures |  |  | 2,045 |  |  |  | 2,152 |
Construction in progress |  |  | 3,485 |  |  |  | 3,989 |
Leasehold improvements |  |  | 40,811 |  |  |  | 40,370 |
Total |  |  | 95,034 |  |  |  | 88,861 |
Less: accumulated depreciation and amortization |  |  | (37,668 | ) |  |  | (26,926 | )
Property and equipment, net |  | $ | 57,366 |  |  | $ | 61,935 |
Depreciation and amortization expense for the years ended December 31, 2023, 2022, and 2021 was $11.3 million, $8.4 million, and $6.0 million, respectively. Restricted cash. The Company’s restricted cash is pledged as collateral for a standby letter of credit related to a property lease. The balance of restricted cash was $1.8 million as of December 31, 2023 and 2022, and is included in other long-term assets. Accrued and other current liabilities consist of the following (in thousands):
|  | December 31, |
|  | 2023 |  |  | 2022 |
Accrued compensation |  | $ | 12,816 |  |  | $ | 9,008 |
Operating lease liabilities |  |  | 7,761 |  |  |  | 5,391 |
Loans—current portion (Note 6) |  |  | 1,646 |  |  |  | 2,218 |
Accrued liabilities |  |  | 858 |  |  |  | 1,700 |
Employee ESPP contributions |  |  | 311 |  |  |  | 543 |
Customer deposits |  |  | 512 |  |  |  | 30 |
Accrued taxes |  |  | 37 |  |  |  | 123 |
Total accrued and other current liabilities |  | $ | 23,941 |  |  | $ | 19,013 |

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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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