XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.25.2

Balance Sheet Details (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Balance Sheets Details [Abstract] |
Inventory Components | Inventories consisted of the following (in thousands):
| June 30, 2025 |  | December 31, 2024
Work in process | — |  |  | 29 |
Finished goods | 1,945 |  |  | 1,770 |
Total inventories | $ | 1,945 |  |  | $ | 1,799 |
Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
| June 30, 2025 |  | December 31, 2024
Laboratory equipment | $ | 37,931 |  |  | $ | 35,949 |
Leasehold improvements | 15,105 |  |  | 12,159 |
Computer equipment and software | 2,534 |  |  | 2,459 |
Office equipment and furniture | 1,190 |  |  | 1,124 |
Construction in progress | 1,002 |  |  | 3,441 |
Property and equipment | 57,762 |  |  | 55,132 |
Less: accumulated depreciation and amortization | (42,778) |  |  | (40,935) |
Property and equipment, net | $ | 14,984 |  |  | $ | 14,197 |
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,
| 2025 |  | 2024 |  | 2025 |  | 2024
Research and development | $ | 1,181 |  |  | $ | 1,020 |  |  | $ | 2,127 |  |  | $ | 2,052 |
Selling, general and administrative | 121 |  |  | 219 |  |  | 333 |  |  | 439 |
Total depreciation expense | $ | 1,302 |  |  | $ | 1,239 |  |  | $ | 2,460 |  |  | $ | 2,491 |
Other Accrued Liabilities | Other accrued liabilities consisted of the following (in thousands):
| June 30, 2025 |  | December 31, 2024
Accrued professional and outside service fees | 2,014 |  |  | 3,064 |
Accrued purchases | $ | 1,325 |  |  | $ | 2,908 |
Other | 67 |  |  | 251 |
Total other accrued liabilities | $ | 3,406 |  |  | $ | 6,223 |

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 Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483489/210-10-50-1 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration