| Balance Sheet Details |
Note 4. Balance Sheet Details Inventory and other deferred costs consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
|
2024 |
|
|
2023 |
|
Raw materials |
|
$ |
3,976 |
|
|
$ |
5,661 |
|
Other deferred costs |
|
|
1,963 |
|
|
|
4,813 |
|
Total inventory and other deferred costs |
|
$ |
5,939 |
|
|
$ |
10,474 |
|
Property and equipment, net consists of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
|
2024 |
|
|
2023 |
|
Machinery and equipment |
|
$ |
29,586 |
|
|
$ |
27,809 |
|
Computer equipment |
|
|
17,088 |
|
|
|
17,923 |
|
Computer software |
|
|
2,985 |
|
|
|
2,961 |
|
Furniture and fixtures |
|
|
2,198 |
|
|
|
2,045 |
|
Construction in progress |
|
|
899 |
|
|
|
3,485 |
|
Leasehold improvements |
|
|
41,556 |
|
|
|
40,811 |
|
Total |
|
|
94,312 |
|
|
|
95,034 |
|
Less: accumulated depreciation and amortization |
|
|
(46,038 |
) |
|
|
(37,668 |
) |
Property and equipment, net |
|
$ |
48,274 |
|
|
$ |
57,366 |
|
Depreciation and amortization expense for the years ended December 31, 2024 and 2023 was $10.9 million and $11.3 million, respectively. Accrued and other current liabilities consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
December 31, |
|
|
|
2024 |
|
|
2023 |
|
Accrued compensation |
|
$ |
8,544 |
|
|
$ |
12,816 |
|
Operating lease liabilities |
|
|
7,696 |
|
|
|
7,761 |
|
Loans—current portion (Note 6) |
|
|
1,669 |
|
|
|
1,646 |
|
Market Development Fees received from Tempus (Note 8) |
|
|
1,400 |
|
|
|
— |
|
Employee ESPP contributions |
|
|
301 |
|
|
|
311 |
|
Accrued and other current liabilities |
|
|
2,019 |
|
|
|
1,407 |
|
Total accrued and other current liabilities |
|
$ |
21,629 |
|
|
$ |
23,941 |
|
|