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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 102,831 $ 113,984
Restricted cash, current 525 521
Financial assets:    
Accounts receivable 9,934 31,904
Contract assets 2,449 2,116
Unbilled receivables 7,797 7,016
Total financial assets 20,180 41,036
Less: allowances (163) (163)
Total financial assets, net 20,017 40,873
Inventories 1,996 2,029
Prepaid expenses and other current assets 4,585 5,487
Total current assets 129,954 162,894
Restricted cash 1,526 1,521
Investment in non-marketable equity securities ($0 and $13,921 with a related party) 21,310 20,510
Right-of-use assets - Operating leases, net 38,013 39,263
Property and equipment, net 23,609 22,614
Goodwill 3,241 3,241
Other non-current assets 415 350
Total assets 218,068 250,393
Current liabilities:    
Accounts payable 4,494 3,246
Accrued compensation 6,611 11,453
Other accrued liabilities 8,340 15,279
Current portion of lease obligations - Operating leases 5,492 5,360
Deferred revenue 13,374 13,728
Total current liabilities 38,311 49,066
Deferred revenue, net of current portion 15,508 16,881
Long-term lease obligations - Operating leases 36,845 38,278
Other long-term liabilities 1,388 1,371
Total liabilities 92,052 105,596
Commitments and Contingencies (Note 10)
Stockholders' equity:    
Preferred stock, $0.0001 par value per share; 5,000 shares authorized, none issued and outstanding 0 0
Common stock, $0.0001 par value per share; 100,000 shares authorized; 66,696 shares and 65,811 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively 6 6
Additional paid-in capital 569,917 566,081
Accumulated deficit (443,907) (421,290)
Total stockholders' equity 126,016 144,797
Total liabilities and stockholders' equity $ 218,068 $ 250,393