XML 27 R12.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property and Equipment
12 Months Ended
Dec. 31, 2016
Property and Equipment  
Property and Equipment

5. Property and Equipment

Property and equipment consist of the following, in thousands:

                                                                                                                                                                                    

 

 

December 31,
2016

 

December 31,
2015

 

Computer equipment

 

$

1,206

 

$

1,112

 

Software

 

 

1,807

 

 

307

 

Lab equipment and furniture

 

 

6,758

 

 

5,667

 

Leasehold improvements

 

 

2,642

 

 

2,642

 

Construction in progress

 

 

28

 

 

1,114

 

​  

​  

​  

​  

 

 

 

12,441

 

 

10,842

 

Less accumulated depreciation and amortization

 

 

(8,097

)

 

(6,968

)

​  

​  

​  

​  

 

 

$

4,344

 

$

3,874

 

​  

​  

​  

​  

​  

​  

​  

​  

Depreciation and amortization expense on property and equipment was approximately $1.1 million, $0.7 million, and $0.7 million for the years ended December 31, 2016, 2015 and 2014, respectively.