Revenue From Contracts With Customers (Tables)

6 Months Ended

Jun. 30, 2021

Revenue from Contract with Customer [Abstract]

Schedule of disaggregation of revenue

The following table depicts the disaggregation of revenue by type of customer or sales channel, market segment as defined by nature of workflows and activities of the end customer and timing of revenue recognition (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2021		2020		2021		2020
Type of Sales Channel
Direct sales channel	$	10,103	$	8,750	$	20,542	$	20,731
Distributor channel	9,147		1,819		17,336		3,616
Net revenues	$	19,250	$	10,569	$	37,878	$	24,347
Market
Antibody therapeutics	$	13,672	$	9,956	$	28,786	$	21,777
Synthetic biology	1,856		566		3,840		2,172
Gene therapy	2,058		—		3,283		—
Cell therapy	1,664		47		1,969		398
Net revenues	$	19,250	$	10,569	$	37,878	$	24,347
Timing of Revenue Recognition
Goods and services transferred at a point in time	$	12,522	$	8,890	$	25,586	$	19,578
Goods and services transferred over time	6,728		1,679		12,292		4,769
Net revenues	$	19,250	$	10,569	$	37,878	$	24,347

Schedule of receivables, contract assets and deferred revenue from contracts with customers

The following table provides information about receivables, contract assets and deferred revenue from contracts with customers (in thousands):

	June 30, 2021		December 31, 2020
Trade accounts receivable	$	19,760	$	12,939
Contract assets, which are included in “Prepaid expenses and other current assets”	1,775		1,310
Contract assets, long-term, which are included in “Other assets”	2,040		1,375
Deferred revenue (current)	8,258		5,482
Deferred revenue (non-current)	1,875		1,709

Schedule of sales-type lease maturity

The following tables presents the future maturity of the Company’s fixed-term customer leases and reconciles the undiscounted cash flows from the amounts due from customers under such arrangements as of June 30, 2021 (in thousands):

Year ending December 31,	Sales-Type Leases
Remainder of 2021	$	1,336
2022	2,098
2023	445
2024 and thereafter	853
Total undiscounted cash flows	$	4,732
Less: unearned income	641
Total amounts due from customers, gross	$	4,091