XML 22 R10.htm IDEA: XBRL DOCUMENT v3.20.2
Balance Sheet Accounts and Supplemental Disclosures
6 Months Ended
Jun. 30, 2020
Balance Sheets Accounts And Supplemental Disclosures [Abstract]  
Balance Sheet Accounts and Supplemental Disclosures

3. Balance Sheet Accounts and Supplemental Disclosures

Property and Equipment

Property and equipment, net consisted of the following (in thousands):

 

 

 

Estimated

Useful Life

(in years)

 

June 30,

2020

 

 

December 31,

2019

 

Office equipment

 

3-7

 

$

1,097

 

 

$

1,097

 

Computer equipment

 

5

 

 

143

 

 

 

124

 

Software

 

3

 

 

114

 

 

 

87

 

Lab equipment

 

2-5

 

 

3,765

 

 

 

3,054

 

Leasehold improvements

 

6-7

 

 

2,474

 

 

 

2,229

 

Construction in process

 

N/A

 

 

57

 

 

 

48

 

Total property and equipment

 

 

 

 

7,650

 

 

 

6,639

 

Less: accumulated depreciation

 

 

 

 

1,893

 

 

 

1,214

 

Property and equipment, net

 

 

 

$

5,757

 

 

$

5,425

 

 

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

As of

 

 

 

June 30,

2020

 

 

December 31,

2019

 

Accrued compensation

 

$

6,863

 

 

$

9,282

 

Operating lease liabilities, current

 

 

3,245

 

 

 

2,354

 

Accrued professional service fees

 

 

2,187

 

 

 

2,347

 

Accrued interest, current

 

 

1,343

 

 

 

 

Accrued other

 

 

529

 

 

 

1,126

 

Accrued in process research and development

 

 

 

 

 

1,600

 

Total accrued expenses

 

$

14,167

 

 

$

16,709