XML 84 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Composition of Balance Sheet Items - Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Property and equipment          
Finance lease assets (1) $ 0   $ 0   $ 22,747
Total property and equipment, gross 27,624   27,624   54,864
Less accumulated depreciation and amortization (10,559)   (10,559)   (17,040)
Property and equipment, net 17,065   17,065   37,824
Depreciation and amortization expense 700 $ 600 1,300 $ 1,100  
Lab equipment and furniture          
Property and equipment          
Property and equipment, gross 11,992   11,992   12,526
Leasehold improvements          
Property and equipment          
Property and equipment, gross 12,453   12,453   15,183
Software          
Property and equipment          
Property and equipment, gross 2,023   2,023   2,295
Computer equipment          
Property and equipment          
Property and equipment, gross $ 1,156   $ 1,156   $ 2,113