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Certain Balance Sheet Accounts

12 Months Ended

Dec. 31, 2020

Certain Balance Sheet Accounts

Certain Balance Sheet Accounts

Note 6—Certain Balance Sheet Accounts

Inventory

Inventory consists of the following:

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2020			2019
​	​	(In thousands)
Raw materials		$	109		$	91
Work-in-progress	​		462	​		338
Finished goods	​		784	​		718
Total inventory		$	1,355		$	1,147

​

Property and Equipment, Net

Property and equipment, net consists of the following:

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2020		​	2019
​	​	(In thousands)
Finance leases	​	$	5,690	​	$	5,474
Laboratory equipment	​		2,898	​		2,844
Computer equipment	​		985	​		921
Office equipment and furniture	​		625	​		625
Total cost	​		10,198	​		9,864
Less accumulated depreciation and amortization	​		(7,647)	​		(6,035)
Total property and equipment, net	​	$	2,551	​	$	3,829

​

For the years ended December 31, 2020, 2019 and 2018, depreciation and amortization expenses were $1.6 million, $1.8 million and $1.0 million, respectively.

Accrued Expenses

Accrued expenses consist of the following:

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2020		​	2019
​	​	(In thousands)
Contract research and development	​	$	7,952	​	$	24,107
Consulting and professional fees	​		5,393	​		3,610
Interest payable	​		5,205	​		1,640
Employee compensation	​		3,948	​		3,546
Sales rebates, fees and discounts	​	​	3,326	​	​	10,870
Clinical trials	​		2,121	​		1,982
Other accrued expenses	​		810	​		872
Total accrued expenses	​	$	28,755	​	$	46,627

​

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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