XML 48 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Other Financial Information (Tables)
12 Months Ended
Dec. 31, 2018
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following at December 31 (in thousands):
 
 
 
2018
 
 
2017
 
Laboratory supplies
 
$
11,974
 
 
$
13,085
 
Other prepaid expenses and other current assets
 
 
4,321
 
 
 
4,689
 
Prepaid expenses and other current assets
 
$
16,295
 
 
$
17,774
 
Property and Equipment, Net
Property and equipment is comprised of the following at December 31 (in thousands):
 
 
 
2018
 
 
2017
 
Machinery and equipment
 
$
35,723
 
 
$
35,409
 
Leasehold improvements
 
 
22,276
 
 
 
23,664
 
Computer hardware
 
 
4,763
 
 
 
5,091
 
Construction in progress
 
 
1,347
 
 
 
1,129
 
 
 
 
64,109
 
 
 
65,293
 
Less ― accumulated depreciation
 
 
(35,683
)
 
 
(29,306
)
Property and equipment, net
 
$
28,426
 
 
$
35,987
 
Accrued Expenses
Accrued expenses consist of the following at December 31 (in thousands):
 
 
 
2018
 
 
2017
 
Employee benefits and compensation
 
$
9,632
 
 
$
11,186
 
Research and development accruals
 
 
8,476
 
 
 
17,542
 
Other accrued expenses
 
 
1,442
 
 
 
882
 
Accrued expenses
 
$
19,550
 
 
$
29,610