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

​