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Balance Sheets Details (Tables) | 3 Months Ended
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Mar. 31, 2023
Balance Sheets Details [Abstract] |
Schedule of cash and cash equivalents | Cash equivalents consisted of the following (in thousands):
| March 31, 2023 |  | December 31, 2022
| Adjusted Cost |  | Estimated Fair Value |  | Adjusted Cost |  | Estimated Fair Value
Money market funds (1) | $ | 100,165 |  |  | $ | 100,165 |  |  | $ | 77,309 |  |  | $ | 77,309 |
(1) Money market funds are classified in cash and cash equivalents on our unaudited condensed consolidated balance sheets. Average contractual maturities (in days) is not applicable.
Schedule of inventory components | Inventories consisted of the following (in thousands):
| March 31, 2023 |  | December 31, 2022
Raw materials | $ | 108 |  |  | $ | 108 |
Work in process | 36 |  |  | 91 |
Finished goods | 1,852 |  |  | 1,830 |
Total Inventories | $ | 1,996 |  |  | $ | 2,029 |
Schedule of property and equipment, net | Property and equipment, net consisted of the following (in thousands):
| March 31, 2023 |  | December 31, 2022
Laboratory equipment | $ | 40,489 |  |  | $ | 39,679 |
Leasehold improvements | 16,694 |  |  | 16,633 |
Computer equipment and software | 3,039 |  |  | 3,039 |
Office equipment and furniture | 1,360 |  |  | 1,345 |
Construction in progress | 3,189 |  |  | 1,739 |
Property and equipment | 64,771 |  |  | 62,435 |
Less: accumulated depreciation and amortization | (41,162) |  |  | (39,821) |
Property and equipment, net | $ | 23,609 |  |  | $ | 22,614 |
Depreciation expense included in both research and development expenses and selling, general and administrative expenses in the unaudited condensed consolidated statements of operations was as follows (in thousands):
| Three Months Ended March 31,
| 2023 |  | 2022
Depreciation expense | $ | 1,466 |  |  | $ | 1,215 |
Schedule of other accrued liabilities | Other accrued liabilities consisted of the following (in thousands):
| March 31, 2023 |  | December 31, 2022
Accrued professional and outside service fees | $ | 4,256 |  |  | $ | 3,495 |
Accrued purchases | 2,896 |  |  | 10,852 |
Other | 1,188 |  |  | 932 |
Total other accrued liabilities | $ | 8,340 |  |  | $ | 15,279 |

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