XML 63 R11.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Balance Sheet Components | 12 Months Ended
--- | ---
Dec. 31, 2019
Balance Sheet Components [Abstract] |
Balance Sheet Components | NOTE 5. BALANCE SHEET COMPONENTS Inventory As of December 31, 2019 and 2018, our inventory consisted of the following components: ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | December 31,
﻿(in thousands) | 2019 |  | 2018
﻿Purchased materials | $ | 3,966 |  | $ | 6,222
﻿Work in process |  | 4,594 |  |  | 7,341
﻿Finished goods |  | 4,752 |  |  | 4,315
﻿Inventory | $ | 13,312 |  | $ | 17,878
﻿ For the year ended December 31, 2019, approximately $5.1 million and $0.5 million of inventory reserves due to excess or obsolesce were charged to cost of goods and cost of service, respectively. For the year ended December 31, 2018 approximately $2.0 million and $0.1 million of inventory reserves due to excess or obsolesce were charged to cost of goods and cost of service, respectively. ﻿ Property and Equipment, Net As of December 31, 2019 and 2018, our property and equipment, net, consisted of the following components: ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | December 31,
﻿(in thousands) | 2019 |  | 2018
﻿Laboratory equipment and machinery | $ | 25,173 |  | $ | 24,111
﻿Leasehold improvements |  | 29,902 |  |  | 29,821
﻿Computer equipment |  | 11,851 |  |  | 9,484
﻿Software |  | 4,747 |  |  | 4,734
﻿Furniture and fixtures |  | 2,422 |  |  | 2,422
﻿Construction in progress |  | 193 |  |  | 608
﻿ |  | 74,288 |  |  | 71,180
﻿Less: Accumulated depreciation |  | (44,218) |  |  | (37,107)
﻿Property and equipment, net | $ | 30,070 |  | $ | 34,073
﻿ Depreciation expense during the years ended December 31, 2019, 2018 and 2017was $7.3 million, $7.2 million and $8.4 million, respectively. Accrued Expenses As of December 31, 2019 and 2018, our accrued expenses consisted of the following components: ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | December 31,
﻿(in thousands) | 2019 |  | 2018
﻿Salaries and benefits | $ | 9,748 |  | $ | 8,523
﻿Accrued product development costs |  | 67 |  |  | 561
﻿Accrued Tenant Improvements for Menlo Park building |  | 998 |  |  | 694
﻿Inventory accrual |  | 229 |  |  | 499
﻿Accrued professional services and legal fees |  | 943 |  |  | 1,588
﻿Other |  | 1,257 |  |  | 958
﻿Accrued expenses | $ | 13,242 |  | $ | 12,823
Deferred Revenue ﻿ As of December 31, 201 9, we had a total of $9.6 million of deferred revenue from our service contracts, $7.6 million of which was recorded as “deferred revenue, current” to be recognized over the next year and the remaining $2.0 million was recorded as “deferred revenue, non-current” to be recognized in the next 2 to 4 y ears. Revenue recognized during the year ended December 31, 2019 includes $6.5 million of previously deferred revenue that was included in “deferred revenue, current” as of December 31, 2018. ﻿

X
- Definition Supplemental Balance Sheet Components Disclosure [Abstract] + References No definition available. + Details
Name: | pacb_SupplementalBalanceSheetComponentsDisclosureAbstract
Namespace Prefix: | pacb_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration