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Balance Sheet Components (Tables)

6 Months Ended

Jun. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounts Receivable, Net

Accounts receivable, net consisted of the following:

			June 30,						December 31,
			2023						2022
			(In thousands)
Trade receivables			$	14,351					$	9,639
Less: Allowances for credit losses			(67)						(454)
Total			$	14,284					$	9,185

Schedule of Inventories

Inventories consisted of the following:

			June 30,						December 31,
			2023						2022
			(In thousands)
Raw materials			$	66,929					$	58,585
Work-in-progress			9,365						12,617
Finished goods			1,721						—
Total			$	78,015					$	71,202

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following:

			June 30,						December 31,
			2023						2022
			(In thousands)
Prepaid insurance and other			$	1,924					$	3,316
Vendor prepayments			936						2,217
Total			$	2,860					$	5,533

Schedule of Property and Equipment, Net

Property and equipment, net consisted of the following:

			June 30,						December 31,
			2023						2022
			(In thousands)
Computers and software			$	2,409					$	2,222
Lab equipment and other equipment			7,866						7,379
Furniture and fixtures			246						181
Leasehold improvements			16,016						16,273
Construction in progress			21						—
Total property, plant and equipment			26,558						26,055
Less accumulated depreciation and amortization			(8,182)						(6,243)
Property, plant and equipment, net			$	18,376					$	19,812

Schedule of Other Assets

Other assets consisted of the following:

			June 30,						December 31,
			2023						2022
			(In thousands)
Right of use assets			$	12,180					$	13,545
Net investments in sales-type lease			6,288						6,554
Non-current prepaid expenses and other assets			4,533						3,211
Total Other assets			$	23,001					$	23,310

Schedule Of Accrued And Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following:

			June 30,						December 31,
			2023						2022
			(In thousands)
Accrued expenses			$	3,598					$	8,602
Accrued salaries and benefits			3,402						4,830
Lease liability – current portion			2,369						2,445
Total Accrued expenses and other current liabilities			$	9,369					$	15,877

Schedule of Other Noncurrent Liabilities

Other noncurrent liabilities consisted of the following:

			June 30,						December 31,
			2023						2022
			(In thousands)
Lease liabilities – noncurrent portion			$	11,024					$	12,206
Other noncurrent liabilities			396						428
Total other noncurrent liabilities			$	11,420					$	12,634

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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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