XML 31 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2017
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Cash and Cash Equivalents

Cash and cash equivalents consist of the following:

 

     September 30,
2017
     December 31,
2016
 
     (in thousands)  

Cash

   $ 778      $ 1,964  

Cash equivalents:

     

Money market accounts

     107,046        107,043  
  

 

 

    

 

 

 

Total cash and cash equivalents

   $ 107,824      $ 109,007  
  

 

 

    

 

 

 
Summary of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following:

 

     September 30,
2017
     December 31,
2016
 
     (in thousands)  

Prepaid research and development project costs

   $ 540      $ 515  

Prepaid insurance

     716        511  

Other receivables

     96        70  

Other

     393        247  
  

 

 

    

 

 

 

Total prepaid expenses and other current assets

   $ 1,745      $ 1,343  
  

 

 

    

 

 

 
Summary of Property and Equipment, Net

Property and equipment, net consists of the following:

 

     September 30,
2017
     December 31,
2016
 
     (in thousands)  

Computer equipment

   $ 240      $ 255  

Software

     254        242  

Leasehold improvements

     79        110  

Furniture and fixtures

     3        45  
  

 

 

    

 

 

 

Property and equipment, gross

     576        652  

Less: accumulated depreciation

     (393      (252
  

 

 

    

 

 

 

Total property and equipment, net

   $ 183      $ 400  
  

 

 

    

 

 

 
Summary of Accrued Liabilities

Accrued liabilities consist of the following:

 

     September 30,
2017
     December 31,
2016
 
     (in thousands)  

Accrued research and development costs

   $ 3,382      $ 1,600  

Accrued employee-related costs

     1,749        2,084  

Accrued professional fees

     393        381  

Accrued restructuring costs (Note 10)

     110        763  

Other

     198        293  
  

 

 

    

 

 

 

Total accrued liabilities

   $ 5,832      $ 5,121