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Balance Sheets Details (Tables) | 9 Months Ended
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Sep. 30, 2023
Balance Sheets Details [Abstract] |
Schedule of Cash and Cash Equivalents | Cash equivalents as of September 30, 2023 and December 31, 2022, consisted of the following (in thousands):
| September 30, 2023 |  | December 31, 2022
| Adjusted Cost |  | Estimated Fair Value |  | Adjusted Cost |  | Estimated Fair Value
Money market funds (1) | $ | 65,585 |  |  | $ | 65,585 |  |  | $ | 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):
| September 30, 2023 |  | December 31, 2022
Raw materials | $ | 108 |  |  | $ | 108 |
Work-in-process | — |  |  | 91 |
Finished goods | 2,197 |  |  | 1,830 |
Total Inventories | $ | 2,305 |  |  | $ | 2,029 |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
| September 30, 2023 |  | December 31, 2022
Laboratory equipment | $ | 36,376 |  |  | $ | 39,679 |
Leasehold improvements | 11,750 |  |  | 16,633 |
Computer equipment and software | 3,096 |  |  | 3,039 |
Office equipment and furniture | 1,366 |  |  | 1,345 |
Construction in progress | 1,781 |  |  | 1,739 |
Property and equipment | 54,369 |  |  | 62,435 |
Less: accumulated depreciation and amortization | (39,087) |  |  | (39,821) |
Property and equipment, net | $ | 15,282 |  |  | $ | 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 September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Depreciation expense | $ | 1,357 |  |  | $ | 1,405 |  |  | $ | 4,302 |  |  | $ | 3,961 |
Schedule of Goodwill |
Goodwill |  |
|  | Goodwill
Balance at January 1, 2023 |  | $ | 3,241 |
Impairment |  | (778) |
Balance at September 30, 2023 |  | $ | 2,463 |
Schedule of Other Accrued Liabilities | Other accrued liabilities consisted of the following (in thousands):
| September 30, 2023 |  | December 31, 2022
Accrued professional and outside service fees | $ | 5,149 |  |  | $ | 3,495 |
Accrued purchases | 2,644 |  |  | 10,852 |
Other | 1,003 |  |  | 932 |
Total other accrued liabilities | $ | 8,796 |  |  | $ | 15,279 |

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