Balance Sheet

v3.22.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 161,984 $ 174,795
Accounts receivable, net 7,472 6,346
Inventory, net 10,051 10,369
Prepaid expenses and other current assets 576 1,020
Total Current Assets 180,083 192,530
Restricted cash 79 81
Property and equipment, net 16,219 14,563
Operating lease right-of-use asset 1,607 1,664
Intangible assets, net 3,707 3,455
Goodwill 19,054 19,390
Other assets 517 230
Total Assets 221,266 231,913
Current Liabilities:    
Accounts payable 8,125 7,134
Accrued expenses and other current liabilities 6,906 5,678
Current portion of notes payable 10 10
Current portion of operating lease liabilities 884 547
Current portion of deferred revenue 2,741 2,858
Total Current Liabilities 18,666 16,227
Operating lease liabilities, non-current portion 1,125 1,531
Other liabilities 727 193
Deferred revenue, non-current portion 661 128
Total Liabilities 21,179 18,079
Commitments and contingencies (Note 7)
Stockholders’ Equity:    
Common stock, $0.001 par value, 500,000,000 shares authorized, 42,584,822 and 42,423,514 shares issued and outstanding as of March 31, 2022 and December 31, 2021, respectively 43 42
Additional paid-in capital 460,047 458,046
Accumulated other comprehensive loss (2,390) (1,784)
Accumulated deficit (257,613) (242,470)
Total Stockholders’ Equity 200,087 213,834
Total Liabilities and Stockholders’ Equity $ 221,266 $ 231,913

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