XML 38 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2016
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and equipment consist of the following as of March 31, 2016, and December 31, 2015 (in thousands):
 
March 31,
2016
 
December 31,
2015
Leasehold improvements
$
3,233

 
$
2,684

Lab and clean room equipment
7,528

 
4,564

Furniture and office equipment
5,730

 
4,577

Construction in progress
1,539

 
2,629

   Property and equipment, gross
18,030

 
14,454

Less accumulated depreciation
(5,907
)
 
(4,979
)
   Property and equipment, net
$
12,123

 
$
9,475