XML 93 R28.htm IDEA: XBRL DOCUMENT v3.19.3
Property and Equipment (Tables)
 9 Months Ended
Sep. 30, 2019
Property, Plant and Equipment [Abstract]  
Schedule of property and equipment
Property and equipment consists of the following, in thousands of dollars:
 
September 30,
2019
 
December 31,
2018
 
(unaudited)
 
 
Lab equipment and furniture
$
9,526

 
$
8,995

Leasehold improvements
8,884

 
2,731

Software
2,225

 
2,181

Computer equipment
1,334

 
1,313

Construction-in-progress
338

 
94

 
22,307

 
15,314

Less accumulated depreciation and amortization
(12,330
)
 
(11,219
)
Total
$
9,977

 
$
4,095