Quarterly report pursuant to Section 13 or 15(d)

BALANCE SHEET DETAILS

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BALANCE SHEET DETAILS
 3 Months Ended
Mar. 31, 2023
Condensed Financial Information Disclosure [Abstract]  
BALANCE SHEET DETAILS BALANCE SHEET DETAILS
Inventory
Inventory as of March 31, 2023 and December 31, 2022 was comprised of the following (in thousands):
  March 31,
2023		 December 31,
2022
Raw materials $ 3,424  $ 3,563 
Work in process 1,150  1,020 
Finished goods 1,952  1,980 
  $ 6,526  $ 6,563 
During the three months ended March 31, 2022, the Company recorded additions to the inventory provision of $0.1 million. Additions to the inventory provision for the three months ended March 31, 2023 were immaterial.
Intangibles, net
Intangible assets consisted of in-process research and development with an indefinite life of $0.3 million as of March 31, 2023 and December 31, 2022. No indicators of impairment were identified during the three months ended March 31, 2023.
Accrued expenses
Accrued expenses as of March 31, 2023 and December 31, 2022 were as follows (in thousands):
  March 31,
2023		 December 31,
2022
Accrued payroll taxes (Note 11) $ 522  $ 6,694 
Accrued payroll expenses 1,350  1,447 
Other accrued liabilities 1,369  1,549 
  $ 3,241  $ 9,690