Annual report pursuant to Section 13 and 15(d)

OTHER BALANCE SHEET COMPONENTS (Tables)

v3.22.0.1
OTHER BALANCE SHEET COMPONENTS (Tables)
12 Months Ended
Dec. 31, 2021
OTHER BALANCE SHEET COMPONENTS  
Schedule of property and equipment

Property and equipment consist of the following (in thousands):

December 31,

 

    

2021

    

2020

 

Laboratory equipment

$

12,154

$

11,957

Computer and software

 

1,783

 

1,783

Furniture and equipment

2,107

1,793

Fixed assets in progress

 

691

 

819

Total property and equipment

16,735

16,352

Less accumulated depreciation and amortization

 

(14,551)

 

(13,676)

Property and equipment, net

$

2,184

$

2,676

Schedule of other accrued liabilities

Other accrued liabilities consist of the following (in thousands):

December 31,

2021

    

2020

Revenue reserves

$

5,898

$

4,577

Accrued expenses

3,580

3,661

Refund liability

2,017

1,488

Income tax payable

605

Accrued professional fees

204

1,017

Accrued interest payable

387

271

Total

$

12,691

$

11,014