Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET DETAILS (Tables)

v3.22.2.2
BALANCE SHEET DETAILS (Tables)
9 Months Ended
Sep. 30, 2022
Condensed Financial Information Disclosure [Abstract]  
Schedule of Inventory
Inventory as of September 30, 2022 and December 31, 2021 was comprised of the following (in thousands):
  September 30,
2022
December 31,
2021
Raw materials $ 3,698  $ 4,023 
Work in process 1,221  1,286 
Finished goods 2,307  3,315 
  $ 7,226  $ 8,624 
Schedule of Accrued Expenses
Accrued expenses
Accrued expenses as of September 30, 2022 and December 31, 2021 were as follows (in thousands):
  September 30,
2022
December 31,
2021
Accrued payroll expenses (1)
$ 8,467  $ 9,023 
Other accrued liabilities 1,253  1,892 
  $ 9,720  $ 10,915 
(1) This includes a $6.7 million tax liability at both periods associated with a related party transaction, as discussed in Note 12.