XML 33 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment
9 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consists of the following (dollars in thousands):
September 30,
2020
December 31,
2019
(unaudited)
Lab equipment and furniture$12,374 $11,053 
Leasehold improvements15,185 14,217 
Software2,225 2,225 
Computer equipment2,089 1,839 
Construction-in-progress34 433 
31,907 29,767 
Less accumulated depreciation and amortization(14,512)(12,699)
Total$17,395 $17,068 
Depreciation and amortization expense on property and equipment was approximately $0.7 million and $1.8 million for the three and nine months ended September 30, 2020, respectively, and approximately $0.4 million and $1.1 million for the three and nine months ended September 30, 2019.

As of September 30, 2020, there were no identified indicators of impairment.