XML 31 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Balance Sheet Information (Tables)
9 Months Ended
Sep. 30, 2017
Supplemental Balance Sheet Information [Abstract]  
Property, Plant and Equipment
Property and equipment, net
 
September 30,
2017
 
December 31,
2016
Scientific equipment
$
1,586

 
$
993

Leasehold improvements
192

 
57

Furniture and fixtures
31

 
27

Computers and software
26

 
26

Construction in process

 
17

Property and equipment, gross
1,835

 
1,120

Less: accumulated depreciation
(776
)
 
(617
)
Property and equipment, net
$
1,059

 
$
503

Schedule of Accrued Liabilities
Accrued expenses and other current liabilities
 
September 30,
2017
 
December 31,
2016
Accrued Northwestern University License Agreements fee (Note 11)
$

 
$
1,500

Accrued legal expenses
1,004

 
123

Accrued payroll-related expenses
513

 
423

Other accrued expenses
979

 
114

     Accrued expenses and other current liabilities
$
2,496

 
$
2,160