Component: (Network and Table)
Network
00100 - Statement - Consolidated Balance Sheets
(http://www.natera.com/role/StatementConsolidatedBalanceSheets)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001604821 (http://www.sec.gov/CIK)
Consolidated Balance SheetsPeriod [Axis]
2016-12-31
2015-12-31
Consolidated Balance Sheets
 
 
Assets
 
 
Current assets:
 
 
Cash and cash equivalents
15,256,000  
28,947,000  
Restricted cash, current portion
1,092,000  
901,000  
Short-term investments
130,860,000  
201,586,000  
Accounts receivable, net of allowance of $1,890 in 2016 and $971 in 2015
13,396,000  
5,862,000  
Inventory
6,414,000  
8,093,000  
Prepaid expenses and other current assets
7,097,000  
5,337,000  
Total current assets
174,115,000  
 
250,726,000  
 
Property and equipment, net
32,289,000  
12,710,000  
Restricted cash, long term portion
342,000  
683,000  
Other assets
3,934,000  
1,121,000  
Total assets
210,680,000  
 
265,240,000  
 
Liabilities, Convertible Preferred Stock, and Stockholders' Equity (Deficit)
 
 
Current liabilities:
 
 
Accounts payable
11,479,000  
7,332,000  
Accrued compensation
11,067,000  
8,552,000  
Other accrued liabilities
19,879,000  
18,708,000  
Deferred revenue
574,000  
144,000  
Short-term debt financing
49,624,000  
42,090,000  
Warrants
3,792,000  
3,649,000  
Total current liabilities
96,415,000  
 
80,475,000  
 
Deferred rent, net of current portion
7,789,000  
 
Total liabilities
104,204,000  
 
80,475,000  
 
Commitments and contingencies (Note 6)
xsi:nil  
xsi:nil  
Stockholders' equity:
 
 
Preferred stock, $0.0001 par value: 50,000 shares authorized; no shares issued and outstanding at December 31, 2016 and 2015, respectively
xsi:nil  
xsi:nil  
Common stock, $0.0001 par value: 750,000 shares authorized at both December 31, 2016 and December 31, 2015, respectively; 52,665 and 50,346 shares issued and outstanding at December 31, 2016 and December 31, 2015, respectively
5,000  
5,000  
Additional paid in capital
453,044,000  
436,259,000  
Accumulated deficit
(345,848,000) 
(250,083,000) 
Accumulated other comprehensive loss
(725,000) 
(1,416,000) 
Total stockholders' equity
106,476,000  
 
184,765,000  
 
Total liabilities and stockholders' equity
210,680,000  
 
265,240,000