XML 31 R19.htm IDEA: XBRL DOCUMENT v3.19.2
Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2019
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net consists of the following:

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

(In thousands)

 

Computer equipment and software

 

$

670

 

 

$

646

 

Laboratory equipment

 

 

6,159

 

 

 

5,470

 

Furniture and fixtures

 

 

678

 

 

 

678

 

Leasehold improvements

 

 

1,602

 

 

 

1,602

 

Construction in progress

 

 

4,255

 

 

 

1,612

 

Total property and equipment

 

 

13,364

 

 

 

10,008

 

Less accumulated depreciation and amortization

 

 

(7,267

)

 

 

(6,422

)

Property and equipment, net

 

$

6,097

 

 

$

3,586

 

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

 

 

 

June 30, 2019

 

 

December 31, 2018

 

 

 

(In thousands)

 

Accrued professional services

 

$

2,160

 

 

$

2,291

 

Employee compensation

 

 

1,688

 

 

 

2,944

 

Accrued preclinical, clinical and process development costs

 

 

1,169

 

 

 

1,850

 

Other

 

 

450

 

 

 

1,699

 

Total accrued expenses and other current liabilities

 

$

5,467

 

 

$

8,784