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Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of 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

Schedule of 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

Schedule of 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

Schedule of 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

Schedule of 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

Schedule of Other Noncurrent Liabilities

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

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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