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Balance Sheet Components | 9 Months Ended
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Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Accounts Receivable, Net Accounts receivable, net consisted of the following:
| September 30, |  | December 31,
| 2022 |  | 2021
| (In thousands)
Trade Receivables | $ | 20,989 |  |  | $ | 12,845 |
Less: Allowances for Doubtful Accounts | (67) |  |  | (67) |
Total | $ | 20,922 |  |  | $ | 12,778 |
Inventories Inventories consisted of the following:
| September 30, |  | December 31,
| 2022 |  | 2021
| (In thousands)
Raw materials | $ | 51,751 |  |  | $ | 16,594 |
Work-in-progress | 17,562 |  |  | 5,885 |
Total | $ | 69,313 |  |  | $ | 22,479 |
Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following:
| September 30, |  | December 31,
| 2022 |  | 2021
| (In thousands)
Prepaid insurance and other | $ | 1,920 |  |  | $ | 5,326 |
Vendor prepayments | 2,703 |  |  | 4,132 |
Total | $ | 4,623 |  |  | $ | 9,458 |
Property and Equipment, Net Property and equipment, net consisted of the following:
| September 30, |  | December 31,
| 2022 |  | 2021
| (In thousands)
Computers and software | $ | 2,084 |  |  | $ | 1,397 |
Lab equipment and other equipment | 6,467 |  |  | 2,283 |
Furniture and fixtures | 181 |  |  | 88 |
Leasehold improvements | 15,131 |  |  | 2,771 |
Construction in progress | 171 |  |  | 6,273 |
Total property, plant and equipment | 24,034 |  |  | 12,812 |
Less accumulated depreciation and amortization | (4,826) |  |  | (2,766) |
Property, plant and equipment, net | $ | 19,208 |  |  | $ | 10,046 |
Depreciation expense for the three months ended September 30, 2022 and 2021 was $0.9 million and $0.4 million, respectively. Depreciation expense for the nine months ended September 30, 2022 and 2021 was $2.1 million and $0.8 million, respectively. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following:
| September 30, |  | December 31,
| 2022 |  | 2021
| (In thousands)
Accrued expenses | $ | 10,711 |  |  | $ | 3,015 |
Accrued salaries and benefits | 6,333 |  |  | 4,143 |
Lease liability – current portion | 2,638 |  |  | 2,256 |
Total Accrued expenses and other current liabilities | $ | 19,682 |  |  | $ | 9,414 |
Other noncurrent liabilities consisted of the following:
| September 30, |  | December 31,
| 2022 |  | 2021
| (In thousands)
Lease liabilities - noncurrent portion | $ | 13,214 |  |  | $ | 9,184 |
Other noncurrent liabilities | 1,013 |  |  | 308 |
Total other noncurrent liabilities | $ | 14,227 |  |  | $ | 9,492 |
Please refer to Note 12, Equity Instruments, for further details of the contingent earnout liability and warrant liabilities.

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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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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