XML 44 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Accrued Liabilities [Abstract]    
Salaries, employee benefits and related taxes $ 1,784 $ 1,834
Operating lease liabilities -- current 359 354
CIRM upfront funding -- current 0 1,600
Other 933 698
Total accrued liabilities $ 3,076 $ 4,486