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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 59,282 $ 79,764
Accounts receivable 2,806 3,139
Contract assets 1,090 1,617
Inventories 9,211 6,958
Prepaid expenses and Other current assets 10,235 5,873
Total current assets 82,624 97,351
Non-current assets:    
Goodwill 30,030 30,030
Intangibles, net 22,657 23,344
Property and equipment, net 8,964 8,585
Other non-current assets 2,523 2,475
Deferred tax assets 1,374 1,246
Total non-current assets 65,548 65,680
Total assets 148,172 163,031
Current liabilities:    
Trade and other payables 5,474 4,837
Deferred income from grants, current 192 205
Contract liabilities 558 1,118
Other current liabilities 7,963 12,515
Income tax payable 192 196
Total current liabilities 14,379 18,871
Non-current liabilities:    
Warrant liability 1,997 10,373
Deferred tax liabilities 2,197 2,500
Defined benefit obligation 95 90
Other long-term liabilities 956 996
Total non-current liabilities 5,245 13,959
Total liabilities 19,624 32,830
Commitments and contingent liabilities
Stockholders' equity    
Common stock ($0.0001 par value per share; Shares authorized: 110,000,000 at March 31, 2022 and December 31, 2021; Issued and outstanding: 51,253,591 and 51,253,591 at March 31, 2022 and December 31, 2021, respectively) 5 5
Preferred stock ($0.0001 par value per share; Shares authorized: 1,000,000 at March 31, 2022 and December 31, 2021; nil issued and outstanding at March 31, 2022 and December 31, 2021) 0 0
Additional paid-in capital 167,755 164,894
Accumulated other comprehensive loss (1,691) (1,273)
Accumulated deficit (37,521) (33,425)
Total stockholders' equity 128,548 130,201
Total liabilities and stockholders' equity $ 148,172 $ 163,031