Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET DETAIL

v3.21.1
BALANCE SHEET DETAIL
 3 Months Ended
Mar. 31, 2021
Condensed Financial Information Disclosure [Abstract]  
BALANCE SHEET DETAILS BALANCE SHEET DETAILS
Inventory
Inventory as of March 31, 2021 and December 31, 2020 was comprised of the following (in thousands):
  March 31,
2021		 December 31,
2020
Raw materials $ 4,630  $ 4,923 
Work in process 1,117  785 
Finished goods 3,261  3,132 
  $ 9,008  $ 8,840 
Inventory write-downs were immaterial for the three months ended March 31, 2021 and 2020.
Intangibles, net
Intangibles, net as of March 31, 2021 and December 31, 2020 consisted of in-process research and development of $3.7 million with an indefinite life.
Accrued expenses
Accrued expenses as of March 31, 2021 and December 31, 2020 were as follows (in thousands):
  March 31,
2021		 December 31,
2020
Accrued payroll expenses (1)
$ 8,674  $ 8,324 
Other accrued liabilities 1,569  1,481 
  $ 10,243  $ 9,805 
(1) This includes a $6.2 million tax liability associated with a related party transaction as discussed in Note 10.