XML 92 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2019
Balance Sheet Related Disclosures [Abstract]  
Summary of Property and Equipment

Property and equipment consists of the following (in thousands):

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Scientific equipment

 

$

10,642

 

 

$

9,126

 

Furniture and equipment

 

 

2,572

 

 

 

1,248

 

Capitalized software

 

 

389

 

 

 

302

 

Leasehold improvements

 

 

509

 

 

 

451

 

Construction in progress

 

 

9,568

 

 

 

 

Total

 

 

23,680

 

 

 

11,127

 

Less: Accumulated depreciation

 

 

(7,937

)

 

 

(5,989

)

Property and equipment, net

 

$

15,743

 

 

$

5,138

 

 

Summary of Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Clinical trials accrued liabilities

 

$

11,494

 

 

$

6,272

 

Outside services

 

 

6,592

 

 

 

4,631

 

Payroll-related liabilities

 

 

11,724

 

 

 

8,151

 

Construction in progress

 

 

9,139

 

 

 

 

Other

 

 

2,343

 

 

 

1,704

 

Total accrued liabilities

 

$

41,292

 

 

$

20,758