Selected Balance Sheet Components (Tables)

3 Months Ended

Mar. 31, 2024

Balance Sheet Related Disclosures [Abstract]

Schedule of inventory

Inventory consisted of the following:

(In thousands)	March 31, 2024		December 31, 2023
Raw materials	$	10,858	$	11,348
Work-in-process	1,745		1,210
Finished goods	954		529
Total inventory	$	13,557	$	13,087

Schedule of property and equipment, net

Property and Equipment, net consisted of the following:

(In thousands)	March 31, 2024		December 31, 2023
Machinery and equipment	$	5,822	$	5,562
Furniture, fixtures and office equipment	1,647		1,731
Computer equipment and software	9,976		9,116
Leasehold improvements	14,901		14,901
Construction in process	47,474		32,531
Total property and equipment, gross	79,820		63,841
Less accumulated depreciation	(23,428)		(22,206)
Total property and equipment, net	$	56,392	$	41,635

Schedule of finite-lived intangible assets

Intangible assets, net consisted of the following:

			March 31, 2024						December 31, 2023
(In thousands)	Useful Life (in years)	Amortization Method	Cost		Accumulated Amortization		Net		Cost		Accumulated Amortization		Net
NexoBrid license	12	Straight-line	$	7,500	$	(781)	$	6,719	$	7,500	$	(625)	$	6,875

Schedule of finite-lived intangible assets, future amortization expense

Future amortization expense of intangible assets as of March 31, 2024 is estimated to be as follows:

(In thousands)	Amount
Remainder of 2024	$	469
2025	625
2026	625
2027	625
2028	625
Thereafter	3,750
Total	$	6,719

Schedule of accrued expenses

Accrued Expenses consisted of the following:

(In thousands)	March 31, 2024		December 31, 2023
Bonus-related compensation	$	3,932	$	9,757
Employee-related accruals	3,394		3,503
Insurance reimbursement-related liabilities	3,385		3,591
Other accrued expenses	315		364
Total accrued expenses	$	11,026	$	17,215