XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Balance Sheets Details | 6 Months Ended
--- | ---
Jun. 30, 2024
Balance Sheets Details [Abstract] |
Balance Sheets Details | Balance Sheets Details Inventories Inventories consisted of the following (in thousands):
| June 30, 2024 |  | December 31, 2023
Raw materials | $ | 108 |  |  | $ | 108 |
Work-in-process | 6 |  |  | 7 |
Finished goods | 2,118 |  |  | 2,570 |
Total Inventories | $ | 2,232 |  |  | $ | 2,685 |
Prepaid expenses and other current assets As of June 30, 2024, prepaid expenses and other current assets consisted of prepaid expenses of $2.1 million, assets held for sale of $0.1 million, and other current assets of $0.9 million. As of December 31, 2023, prepaid expenses and other current assets consisted of prepaid expenses of $4.6 million and other current assets of $0.6 million. Property and Equipment, net Property and equipment, net consisted of the following (in thousands):
| June 30, 2024 |  | December 31, 2023
Laboratory equipment | $ | 36,547 |  |  | $ | 37,216 |
Leasehold improvements | 11,960 |  |  | 11,912 |
Computer equipment and software | 2,651 |  |  | 2,565 |
Office equipment and furniture | 1,116 |  |  | 1,469 |
Construction in progress | 1,513 |  |  | 1,636 |
Property and equipment | 53,787 |  |  | 54,798 |
Less: accumulated depreciation and amortization | (39,821) |  |  | (39,311) |
Property and equipment, net | $ | 13,966 |  |  | $ | 15,487 |
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 June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Research and development | $ | 1,020 |  |  | $ | 1,242 |  |  | $ | 2,052 |  |  | $ | 2,486 |
Selling, general and administrative | 219 |  |  | 238 |  |  | 439 |  |  | 460 |
Total depreciation expense | $ | 1,239 |  |  | $ | 1,480 |  |  | $ | 2,491 |  |  | $ | 2,946 |
Other Accrued Liabilities Other accrued liabilities consisted of the following (in thousands):
| June 30, 2024 |  | December 31, 2023
Accrued professional and outside service fees | $ | 2,766 |  |  | $ | 2,330 |
Accrued purchases | 2,252 |  |  | 1,402 |
Other | 399 |  |  | 1,003 |
Total other accrued liabilities | $ | 5,417 |  |  | $ | 4,735 |

X
- Definition -- None. No documentation exists for this element. -- + References No definition available. + Details
Name: | cdxs_BalanceSheetsDetailsAbstract
Namespace Prefix: | cdxs_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Balance sheets details. + References No definition available. + Details
Name: | cdxs_BalanceSheetsDetailsTextBlock
Namespace Prefix: | cdxs_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration