XML 20 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2014
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Prepaid Assets

Prepaid assets are as follows (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2014

 

 

2013

 

Prepaid clinical, material, manufacturing and other - related parties

 

$

5,542

 

 

$

3,177

 

Prepaid clinical, material and  manufacturing

 

 

10,694

 

 

 

1,758

 

Prepaid other

 

 

1,714

 

 

 

753

 

Prepaid assets

 

$

17,950

 

 

$

5,688

 

 

Schedule of Property and Equipment, Net

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2014

 

 

2013

 

Machinery and equipment

 

$

3,591

 

 

$

2,051

 

Computer equipment and software

 

 

225

 

 

 

79

 

Furniture and fixtures

 

 

288

 

 

 

147

 

Leasehold improvements

 

 

385

 

 

 

91

 

Construction in progress

 

 

255

 

 

 

 

Total property and equipment

 

$

4,744

 

 

$

2,368

 

Accumulated depreciation and amortization

 

 

(1,064

)

 

 

(625

)

Property and equipment, net

 

$

3,680

 

 

$

1,743

 

 

Schedule of Accrued and Other Liabilities

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2014

 

 

2013

 

Accrued clinical, manufacturing and other - related parties

 

$

3,248

 

 

$

2,792

 

Accrued compensation

 

 

1,322

 

 

 

1,549

 

Accrued professional and consulting fees

 

 

20

 

 

 

995

 

Accrued other

 

 

3,154

 

 

 

1,922

 

Other current liabilities

 

 

57

 

 

 

21

 

Accrued and other liabilities

 

$

7,801

 

 

$

7,279