XML 37 R23.htm IDEA: XBRL DOCUMENT v3.22.0.1
Balance Sheet Components (Tables)
 12 Months Ended
Dec. 31, 2021
Balance Sheet Components [Abstract]  
Components of Inventory December 31, (in thousands)2021 2020Purchased materials$ 7,993 $ 3,531Work in process 8,611 6,651Finished goods 7,995 4,048Inventory$ 24,599 $ 14,230
Components of Property and Equipment, Net December 31,(in thousands)2021 2020Laboratory equipment and machinery $ 31,534 $ 24,948Leasehold improvements 31,114 29,931Computer equipment 15,059 12,400Software 5,578 4,940Furniture and fixtures 3,202 2,434Construction in progress 2,303 137 88,790 74,790Less: Accumulated depreciation (56,286) (49,891)Property and equipment, net $ 32,504 $ 24,899
Schedule of Accrued Expenses December 31,(in thousands)2021 2020Salaries and benefits$ 25,282 $ 15,261Accrued product development costs 1,936 415Accrued interest payable 5,100 —Inventory accrual 108 218Warranty 594 161Accrued professional services and legal fees 1,640 726Other 1,601 569Accrued expenses $ 36,261 $ 17,350
Schedule of Other Liabilities, Current December 31,(in thousands)2021 2020Accrued ESPP$ 3,598 $ 2,037Other 2,161 2,482Other liabilities, current$ 5,759 $ 4,519
Changes to Goodwill Balance as of December 31, 2020$ -Acquisition of Omniome 390,665Acquisition of Circulomics 19,309Balance as of December 31, 2021$ 409,974
Schedule of definite-lived intangible assets from business acquisitions Estimated Gross Net Useful Life Carrying Accumulated Carrying (in years) Amount Amortization AmountDeveloped technology15 $ 11,000 $ (306) $ 10,694Customer relationships2 360 (75) 285Total $ 11,360 $ (381) $ 10,979
Estimated Future Amortization Expense Of Acquisition-Related Intangible Assets With Definite Lives 2022$ 9132023 8382024 7332025 7332026 7332027 and thereafter 7,029Total$ 10,979
Future Principal Payments , Fiscal Year Maturity (in thousands) 2022$ 1,6082023 1,8422024 490Total$ 3,940