Balance Sheet Components
|3 Months Ended|
Mar. 31, 2023
|Organization, Consolidation and Presentation of Financial Statements [Abstract]|
|Balance Sheet Components||Balance Sheet Components
Accounts Receivable, Net
Accounts receivable, net consisted of the following:
Inventories consisted of the following:
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following:
Property and Equipment, Net
Property and equipment, net consisted of the following:
Depreciation expense for the three months ended March 31, 2023 and 2022 was $1.2 million and $0.5 million, respectively.
The manufacturing facility operating lease at Campbell (McGlincy) was terminated on March 31, 2023, and is no longer in use. There were no significant asset retirement obligations. The Company wrote-off $0.6 million in fully-depreciated leasehold improvements during the three months ended March 31, 2023.
Other assets consisted of the following:
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following:
Other Noncurrent Liabilities
Other noncurrent liabilities consisted of the following:
Please refer to Note 10, Equity Instruments, for further details of the contingent earnout liability and warrant liabilities.
The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef