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

​