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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Assets:    
Cash and cash equivalents $ 80,104 $ 99,260
Accounts receivable, net 17,178 30,424
Inventories, net 1,369 1,420
Prepaid expenses 10,446 7,520
Other current assets 1,088 1,367
Total current assets 110,185 139,991
Property and equipment, net 2,876 3,457
Finance lease right-of-use assets, net 6,002 6,612
Operating lease right-of-use assets, net 723 216
Goodwill 17,922 17,922
Intangible assets, net 40,718 39,616
Other assets 3,954 885
Total assets 182,380 208,699
Liabilities:    
Accounts payable and other accrued liabilities 5,793 13,750
Accrued compensation and benefits 8,113 14,569
Contract liabilities 5,783 6,728
Finance lease obligations – current portion 1,802 1,730
Operating lease obligations – current portion 200 97
Other current liabilities 1,467 2,324
Total current liabilities 23,158 39,198
Finance lease obligations – non-current portion 8,604 9,518
Operating lease obligations – non-current portion 525 123
Deferred income taxes 837 813
Other liabilities 107 44
Total liabilities 33,231 49,696
Commitments and contingencies
Stockholders’ equity:    
Common stock, $0.001 par value, 250,000,000 shares authorized, 72,223,328 shares and 70,239,890 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively 111 109
Additional paid-in capital 439,146 433,781
Accumulated other comprehensive loss (146) (60)
Accumulated deficit (289,962) (274,827)
Total stockholders’ equity 149,149 159,003
Total liabilities and stockholders’ equity $ 182,380 $ 208,699