XML 22 R12.htm IDEA: XBRL DOCUMENT v3.19.1
Balance Sheet Components
3 Months Ended
Mar. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Components

5.

Balance Sheet Components

Property and Equipment, Net

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

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Machinery and equipment

 

$

11,564

 

 

$

11,505

 

Computer equipment and software

 

 

2,877

 

 

 

1,651

 

Furniture and fixtures

 

 

714

 

 

 

714

 

Leasehold improvements

 

 

4,364

 

 

 

4,364

 

Construction in progress

 

 

338

 

 

 

1,463

 

Total property and equipment

 

 

19,857

 

 

 

19,697

 

Accumulated depreciation and amortization

 

 

(13,728

)

 

 

(13,037

)

Property and equipment, net

 

$

6,129

 

 

$

6,660

 

 

Depreciation and amortization expense was $691,000 and $922,000 for the three months ended March 31, 2019 and 2018, respectively. 

Accrued Liabilities

Accrued liabilities are as follows (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Accrued clinical and manufacturing

 

$

4,267

 

 

$

3,950

 

Accrued other

 

 

4,590

 

 

 

3,058

 

Accrued liabilities

 

$

8,857

 

 

$

7,008