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Balance Sheet Components

3 Months Ended

Mar. 31, 2023

5. Balance Sheet Components

Property and Equipment, Net

Property and equipment, net consisted of the following:


	March 31,		December 31,
(in thousands)	2023		2022
Machinery and equipment	$	13,031	$	12,944
Computer equipment and software		3,127		3,183
Furniture and fixtures		1,258		1,258
Leasehold improvements		6,234		6,198
Finance lease right of use assets		4,070		4,632
Construction in progress		524		696
Total property and equipment		28,244		28,911
Accumulated depreciation and amortization		(20,520)		(20,157)
Property and equipment, net	$	7,724	$	8,754

Depreciation and amortization expense related to property and equipment, net was $0.9 million and $0.8 million for the three months ended March 31, 2023 and 2022, respectively.

As of March 31, 2023 and December 31, 2022, the net book value of software implementation costs related to hosting arrangements was $3.2 million and $3.5 million, respectively, and the amortization expense was immaterial for all periods presented.

Accrued and Other Current Liabilities

Accrued and other current liabilities consisted of the following:


	March 31,		December 31,
(in thousands)	2023		2022
Accrued commercial and research and development manufacturing	$	9,677	$	21,774
Accrued co-development costs payable to Junshi Biosciences		3,480		8,356
Lease liabilities, current		4,436		4,318
Accrued other		14,464		15,649
Total Accrued and other current liabilities	$	32,057	$	50,097