XML 68 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Prepayments and Other Current Assets

Prepaid Expenses and Other Current Assets

 

 

 

December 31,

 

 

 

2018

 

 

 

(in thousands)

 

Accrued interest on short-term marketable securities

 

$

3,108

 

Prepaid insurance

 

 

2,376

 

Prepaid research and development expenses

 

 

2,356

 

Other prepaid and current assets

 

 

758

 

Total prepaid expenses and other current assets

 

$

8,598

 

Schedule of Property and Equipment, Net

Property and Equipment, Net

 

 

 

December 31,

 

 

 

2018

 

 

 

(in thousands)

 

Laboratory equipment

 

$

5,534

 

Leasehold improvements

 

 

15

 

Computers equipment and purchased software

 

 

1,327

 

Furniture and fixtures

 

 

64

 

Construction in progress

 

 

2,703

 

Total

 

 

9,643

 

Less: accumulated depreciation

 

 

(1,048

)

Total property and equipment, net

 

$

8,595

 

 

 

 

 

 

Schedule of Intangible Assets, Net

Intangible Assets, Net

 

 

 

December 31, 2018

 

 

 

Cost

 

 

Accumulated

Amortization

 

 

Carrying Value

 

 

 

(in thousands)

 

Assembled workforce

 

$

1,206

 

 

$

(452

)

 

$

754

 

 

Schedule of Accrued Liabilities

Accrued Liabilities

Accrued liabilities consist of the following:

 

 

 

December 31,

2018

 

 

December 31,

2017

 

 

 

(in thousands)

 

Accrued research and development expenses

 

$

7,808

 

 

$

 

Unvested shares liabilities

 

 

4,590

 

 

 

Accrued compensation and related benefits

 

 

4,111

 

 

 

Other

 

 

612

 

 

 

2

 

Total accrued and other current liabilities

 

$

17,121

 

 

$

2