v3.26.1
Selected Balance Sheet Components (Tables)
 6 Months Ended
Jun. 30, 2026
Balance Sheet Related Disclosures [Abstract]  
Schedule of inventory
Inventory consisted of the following:
(In thousands)June 30, 2026December 31, 2025
Raw materials$14,001 $12,953 
Work-in-process1,583 1,584 
Finished goods2,798 3,023 
Total inventory$18,382 $17,560 
Schedule of property and equipment, net
Property and Equipment, net consisted of the following:

(In thousands)June 30, 2026December 31, 2025
Machinery and equipment$26,086 $14,498 
Furniture, fixtures and office equipment5,302 5,424 
Computer equipment and software18,740 18,953 
Leasehold improvements80,102 76,421 
Construction in process11,261 24,651 
Total property and equipment, gross141,491 139,947 
Less accumulated depreciation(35,888)(31,550)
Total property and equipment, net$105,603 $108,397 
Schedule of finite-lived intangible assets
Intangible assets, net consisted of the following:

June 30, 2026December 31, 2025
(In thousands)Useful Life (in years)Amortization MethodCostAccumulated AmortizationNetCostAccumulated AmortizationNet
NexoBrid license12Straight-line$7,500 $(2,187)$5,313 $7,500 $(1,875)$5,625 
Schedule of finite-lived intangible assets, future amortization expense
Future amortization expense of intangible assets as of June 30, 2026 is estimated to be as follows:

(In thousands)Amount
Remainder of 2026$313 
2027625 
2028625 
2029625 
2030625 
Thereafter2,500 
Total$5,313 
Schedule of accrued expenses
Accrued Expenses consisted of the following:
(In thousands)June 30, 2026December 31, 2025
Bonus-related compensation$7,141 $11,253 
Employee-related accruals4,362 3,009 
Insurance reimbursement-related liabilities4,081 4,401 
Other accrued expenses2,060 573 
Total accrued expenses$17,644 $19,236