XML 26 R12.htm IDEA: XBRL DOCUMENT v3.21.1
Balance Sheet Components
3 Months Ended
Mar. 31, 2021
Balance Sheet Components  
Balance Sheet Components

4.       Balance Sheet Components

Property and Equipment, Net

Property and equipment, net are as follows (in thousands):

    

March 31, 

    

December 31, 

2021

2020

Machinery and equipment

$

13,739

$

13,301

Computer equipment and software

 

3,996

 

3,996

Furniture and fixtures

 

1,274

 

1,268

Leasehold improvements

 

5,898

 

5,830

Finance lease right of use assets

2,032

1,451

Construction in progress

 

10

 

312

Total property and equipment

 

26,949

 

26,158

Accumulated depreciation and amortization

 

(17,279)

 

(16,050)

Property and equipment, net

$

9,670

$

10,108

Total depreciation and amortization expense was $0.8 million and $0.6 million for the three months ended March 31, 2021 and 2020, respectively.

Accrued and Other Current Liabilities

Accrued and other current liabilities are summarized as follows (in thousands):

    

March 31, 

    

December 31, 

2021

2020

Accrued clinical and manufacturing

$

30,608

$

11,365

Accrued other

 

10,944

 

12,182

Lease liabilities, current

3,288

3,132

Total Accrued and other current liabilities

$

44,840

$

26,679