Aurora Innovation, Inc. General form of registration statement for all companies including face-amount certificate companies

General form of registration statement for all companies including face-amount certificate companies

Balance Sheet Detail (Tables)

Balance Sheet Detail (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2021

Dec. 31, 2020

Supplemental Balance Sheet Disclosures [Abstract]

Summary Of Short-term Investments

The amortized costs, unrealized gains and estimated fair values of the Company’s short-term investments as of December 31, 2019 were as follows


	Amortized Cost		Gross Unrealized Gains		Fair Value
U.S. government securities	$	349,835	$	123	$	349,958

Total short-term investments	$	349,835	$	123	$	349,958

Summary Of Financial Assets Measured At Fair Value On A Recurring Bases

The following table summarizes the Company’s fair value hierarchy for its financial assets measured at fair value on a recurring bases as of June 30, 2021 and December 31, 2020:


	As of June 30, 2021
	Level 1		Level 2		Level 3		Total
Cash equivalents:
Money market funds	$	783,108	$	—	$	—	$	783,108

Total cash equivalents	$	783,108	$	—	$	—	$	783,108


	As of December 31, 2020
	Level 1		Level 2		Level 3		Total
Cash equivalents:
Money market funds	$	387,464	$	—	$	—	$	387,464

Total cash equivalents	$	387,464	$	—	$	—	$	387,464

The following table summarizes the Company’s fair value hierarchy for its financial assets measured at fair value on a recurring bases as of December 31, 2020 and 2019:


	As of December 31, 2020
	Level 1		Level 2		Level 3		Total
Cash equivalents:
Money market funds	$	387,464	$	—	$	—	$	387,464
U.S. government securities		—		—		—		—

Total cash equivalents	$	387,464	$	—	$	—	$	387,464


	As of December 31, 2019
	Level 1		Level 2		Level 3		Total
Cash equivalents:
Money market funds	$	196,519	$	—	$	—	$	196,519
U.S. government securities		—		50,002		—		50,002

Total cash equivalents	$	196,519	$	50,002	$	—	$	246,521

Short-term investments:
U.S. government securities		—		349,958		—		349,958

Total short-term investments	$	—	$	349,958	$	—	$	349,958

Summary Of Property And Equipment

Property and equipment consist of the following as of June 30, 2021 and December 31, 2020:


	As of
	June 30, 2021			December 31, 2020
Land	$	13,220		$	—
Building		490			—
Furniture and fixtures		8,167			4,209
Test and lab equipment		8,782			3,787
Leasehold improvements		45,152			3,609
Computer and equipment		12,563			2,121
Computer software		2,381			1,941
Automobile		1,712			520

		92,467			16,187
Less accumulated depreciation and amortization		(12,355	)		(5,290	)

Total property and equipment	$	80,112		$	10,897

Property and equipment consist of the following at December 31:


	2020			2019
Furniture and fixtures	$	4,209		$	2,029
Test and lab equipment		3,787			1,726
Leasehold improvements		3,609			1,683
Computers and equipment		2,121			1,566
Computer software		1,941			1,177
Automobile		520			31

		16,187			8,212
Less accumulated depreciation and amortization		(5,290	)		(2,278	)

Total property and equipment, net	$	10,897		$	5,934

Summary Of Other Assets

Other assets consist of the following at December 31:


	2020		2019
Long-term prepaid expenses and other assets	$	15,506	$	966
Security deposits		124		337

Total other assets	$	15,630	$	1,303

Summary Of Accrued Expenses And Other Current Liabilities

Accrued expenses and other current liabilities consist of the following as of June 30, 2021 and December 31, 2020:


	As of
	June 30, 2021		December 31, 2020
Accrued expenses	$	23,575	$	3,412
Accrued compensation		28,465		13,938
Other		1,555		1,415

Total accrued expenses and other current liabilities	$	53,595	$	18,765

Accrued expenses and other current liabilities consist of the following at December 31:


	2020		2019
Accrued expenses	$	3,412	$	1,711
Accrued compensation		13,938		1,965
Other		1,415		1,739

Total accrued expenses and other current liabilities	$	18,765	$	5,415