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Supplementary Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2021
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment

Property and equipment consist of the following (in thousands):

 

 

 

March 31, 2021

 

 

December 31, 2020

 

Lab equipment

 

$

6,292

 

 

$

5,730

 

Leasehold improvements

 

 

2,012

 

 

 

1,845

 

Computer equipment

 

 

871

 

 

 

871

 

Furniture and fixtures

 

 

424

 

 

 

424

 

Software

 

 

655

 

 

 

651

 

Construction in process

 

 

115

 

 

 

381

 

 

 

 

10,369

 

 

 

9,902

 

Less accumulated depreciation

 

 

(6,982

)

 

 

(6,724

)

Total property and equipment, net

 

$

3,387

 

 

$

3,178

 

Schedule of Intangible Assets, Excluding Goodwill

Intangible assets, excluding goodwill, consist of the following (in thousands):

 

 

 

March 31, 2021

 

 

December 31, 2020

 

 

 

Cost

 

 

Accumulated

Amortization

 

 

Net

Carrying

Value

 

 

Cost

 

 

Accumulated

Amortization

 

 

Net

Carrying

Value

 

Intangible assets subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

$

1,525

 

 

$

(515

)

 

$

1,010

 

 

$

1,474

 

 

$

(494

)

 

$

980

 

Purchased technology

 

 

16,900

 

 

 

(5,164

)

 

 

11,736

 

 

 

16,900

 

 

 

(4,694

)

 

 

12,206

 

Intangible assets not subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

 

75

 

 

 

 

 

 

75

 

 

 

74

 

 

 

 

 

 

74

 

   Total

 

$

18,500

 

 

$

(5,679

)

 

$

12,821

 

 

$

18,448

 

 

$

(5,188

)

 

$

13,260

 

Schedule of Future Estimated Amortization Expense of Intangible Assets

 

 

As of March 31,

2021

 

Remainder of 2021

 

$

1,462

 

2022

 

 

1,945

 

2023

 

 

1,941

 

2024

 

 

1,933

 

2025

 

 

1,929

 

2026

 

 

3,536

 

Total

 

$

12,746

 

Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

 

 

 

March 31, 2021

 

 

December 31, 2020

 

Compensation related accruals

 

$

1,831

 

 

$

3,975

 

Accrued clinical trial expense

 

 

791

 

 

 

715

 

Other expenses

 

 

4,640

 

 

 

3,099

 

Total accrued liabilities

 

$

7,262

 

 

$

7,789