v3.25.2
Selected Balance Sheet Components (Tables)
 6 Months Ended
Jun. 30, 2025
Balance Sheet Related Disclosures [Abstract]  
Schedule of inventory
Inventory consisted of the following:
(In thousands)June 30, 2025December 31, 2024
Raw materials$11,236 $12,827 
Work-in-process2,054 1,571 
Finished goods3,541 2,975 
Total inventory$16,831 $17,373 
Schedule of property and equipment, net
Property and Equipment, net consisted of the following:

(In thousands)June 30, 2025December 31, 2024
Machinery and equipment$13,258 $12,161 
Furniture, fixtures and office equipment5,198 5,109 
Computer equipment and software15,967 12,318 
Leasehold improvements75,507 77,990 
Construction in process25,847 22,482 
Total property and equipment, gross135,777 130,060 
Less accumulated depreciation(25,929)(26,899)
Total property and equipment, net$109,848 $103,161 
Schedule of finite-lived intangible assets
Intangible assets, net consisted of the following:

June 30, 2025December 31, 2024
(In thousands)Useful Life (in years)Amortization MethodCostAccumulated AmortizationNetCostAccumulated AmortizationNet
NexoBrid license12Straight-line$7,500 $(1,562)$5,938 $7,500 $(1,250)$6,250 
Schedule of finite-lived intangible assets, future amortization expense
Future amortization expense of intangible assets as of June 30, 2025 is estimated to be as follows:

(In thousands)Amount
Remainder of 2025$313 
2026625 
2027625 
2028625 
2029625 
Thereafter3,125 
Total$5,938 
Schedule of accrued expenses
Accrued Expenses consisted of the following:
(In thousands)June 30, 2025December 31, 2024
Bonus-related compensation$6,423 $10,313 
Employee-related accruals4,577 3,269 
Insurance reimbursement-related liabilities2,861 3,159 
Other accrued expenses543 324 
Total accrued expenses$14,404 $17,065