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Consolidated Balance Sheet Detail
3 Months Ended
Mar. 31, 2020
Consolidated Balance Sheet Detail
7.
Consolidated Balance Sheet Detail
 
 
 
 
 
 
 
 
 
 
Inventories, net
Inventories, net consists of the following:
                 
 
As of
 
 
March 31,
 
 
December 31,
 
 
2020
 
 
2019
 
 
(Amounts in thousands)
 
Raw materials
  $
34,752
    $
29,328
 
Work-in-process
   
7,227
     
8,360
 
Finished products
   
19,802
     
17,144
 
                 
Total inventories, net
  $
61,781
    $
54,832
 
                 
 
 
 
 
 
 
Property, Plant and Equipment
Property, plant and equipment consist of the following:
                 
 
As of
 
 
March 31,
 
 
December 31,
 
 
2020
 
 
2019
 
 
(Amounts in thousands)
 
Land
  $
1,023
    $
1,023
 
Buildings
   
764
     
764
 
Leasehold improvements
   
28,652
     
23,905
 
Equipment
   
36,987
     
36,257
 
Furniture, fixtures and office equipment
   
6,441
     
6,312
 
Computer hardware and software
   
9,007
     
8,810
 
Construction in progress
   
4,703
     
6,707
 
Other
   
50
     
56
 
                 
Total property, plant and equipment
   
87,627
     
83,834
 
Less—Accumulated depreciation
   
(37,254
)    
(35,379
)
                 
Total property, plant and equipment, net
  $
50,373
    $
48,455
 
                 
 
 
 
 
 
 
Depreciation expenses totaled $2.5 million and $1.6 million for the three months ended March 31, 2020 and 2019, respectively.
 
 
 
 
 
 
 
 
 
 
 
 
 
Accrued Liabilities
Accrued liabilities consist of the following:
                 
 
As of
 
 
March 31,
 
 
December 31,
 
 
2020
 
 
2019
 
 
(Amounts in thousands)
 
Employee compensation
  $
16,770
    $
19,850
 
Taxes
   
2,148
     
3,874
 
Royalty and license fees
   
887
     
123
 
Warranties
   
762
     
1,500
 
Professional fees
   
546
     
1,081
 
Deferred revenue
   
6,305
     
5,005
 
Other
   
512
     
1,898
 
                 
Total accrued liabilities
  $
27,930
    $
33,331