XML 30 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Certain Balance Sheet Accounts - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Property, Plant and Equipment [Line Items]      
Total cost $ 9,792   $ 9,864
Less accumulated depreciation and amortization (6,437)   (6,035)
Total property and equipment, net 3,355   3,829
Depreciation and amortization 402 $ 377  
Finance leases      
Property, Plant and Equipment [Line Items]      
Total cost 5,496   5,474
Laboratory equipment      
Property, Plant and Equipment [Line Items]      
Total cost 2,750   2,844
Computer equipment      
Property, Plant and Equipment [Line Items]      
Total cost 921   921
Office equipment and furniture      
Property, Plant and Equipment [Line Items]      
Total cost $ 625   $ 625