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Balance Sheets Details
9 Months Ended
Sep. 30, 2018
Balance Sheets Details [Abstract]  
Balance Sheets Details
Balance Sheets Details
Inventories, net
Inventories consisted of the following (in thousands):
 
September 30, 2018
 
December 31, 2017
Raw materials
$
159

 
$
215

Work-in-process
79

 
53

Finished goods
2,035

 
2,147

Less: reserve
(1,443
)
 
(1,379
)
    Inventories, net
$
830

 
$
1,036



Property and Equipment, net
Property and equipment, net consisted of the following (in thousands):
 
September 30, 2018
 
December 31, 2017
Laboratory equipment (1)
$
21,184

 
$
19,777

Leasehold improvements
10,359

 
10,327

Computer equipment and software
3,901

 
3,695

Office equipment and furniture
1,195

 
1,185

Construction in progress (2)
663

 
85

Property and equipment
37,302

 
35,069

       Less: accumulated depreciation
(32,771
)
 
(32,254
)
     Property and equipment, net
$
4,531

 
$
2,815



(1) Fully depreciated laboratory equipment with a cost of $0.3 million and $0.2 million was retired during nine months ended September 30, 2018 and the fiscal year ended December 31, 2017, respectively.
(2) Construction in progress includes equipment received but not yet placed into service pending installation.
Goodwill
Goodwill had a carrying value of approximately $3.2 million at September 30, 2018 and December 31, 2017.
Other Accrued Liabilities
Other accrued liabilities consisted of the following (in thousands):
 
September 30, 2018
 
December 31, 2017
Accrued purchases (1)
$
688

 
$
941

Accrued professional and outside service fees
2,229

 
2,393

Accrued expenses - cost of sales over time recognition
1,761

 

Deferred rent
318

 
258

Lease incentive obligation
425

 
425

Other
512

 
345

     Total
$
5,933

 
$
4,362


(1) Amount represents products and services received but not billed as of September 30, 2018 and December 31, 2017.