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Balance Sheet Components

9 Months Ended

Sep. 30, 2022

Balance Sheet Components

Balance Sheet Components

5.       Balance Sheet Components

Property and Equipment, Net

Property and equipment, net consists of the following:

​	​	​	​	​	​	​
​		September 30,		​	December 31,
(in thousands)	​	2022		​	2021
Machinery and equipment	​	$	12,878	​	$	11,876
Computer equipment and software	​		3,055	​		3,033
Furniture and fixtures	​		1,246	​		1,129
Leasehold improvements	​		6,145	​		5,942
Finance lease right of use assets	​	​	4,721	​	​	2,294
Construction in progress	​		845	​		388
Total property and equipment	​		28,890	​		24,662
Accumulated depreciation and amortization	​		(19,319)	​		(16,849)
Property and equipment, net	​	$	9,571	​	$	7,813

​

Depreciation and amortization expense was $0.9 million and $2.6 million for the three and nine months ended September 30, 2022, respectively, and $0.9 million and $2.6 million for the three and nine months ended September 30, 2021, respectively.

​

Accrued and Other Current Liabilities

Accrued and other current liabilities are summarized as follows:

​	​	​	​	​	​	​
​		September 30,		​	December 31,
(in thousands)	​	2022		​	2021
Accrued commercial and research and development manufacturing	​	$	51,523	​	$	30,541
Accrued co-development costs payable to Junshi Biosciences	​	​	17,544	​	​	1,926
Lease liabilities, current	​	​	4,097	​	​	3,492
Accrued other	​		12,826	​		12,168
Total Accrued and other current liabilities	​	$	85,990	​	$	48,127

​

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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