Annual report pursuant to Section 13 and 15(d)

OTHER BALANCE SHEET (Tables)

v3.20.4
OTHER BALANCE SHEET (Tables)
12 Months Ended
Dec. 31, 2020
OTHER BALANCE SHEET  
Schedule of property and equipment

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

December 31,

 

    

2020

    

2019

 

Laboratory equipment

$

11,957

$

11,627

Computer and software

 

1,783

 

1,622

Furniture and equipment

1,793

1,391

Fixed assets in progress

 

819

 

564

Total property and equipment

16,352

15,204

Less accumulated depreciation and amortization

 

(13,676)

 

(13,045)

Property and equipment, net

$

2,676

$

2,159

Schedule of other accrued liabilities

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

December 31,

2020

    

2019

Revenue reserves

$

4,576

$

3,094

Accrued expenses

3,661

2,836

Refund liability

1,488

238

Accrued professional fees

1,017

473

Accrued interest payable

272

80

Total

$

11,014

$

6,721