XML 22 R11.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment
6 Months Ended
Jun. 30, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment
Property and Equipment 
Property and equipment consisted of the following (in thousands):
 
June 30,
2019
 
December 31,
2018
Leasehold improvements
$
5,312

 
$
4,804

Lab and clean room equipment
14,199

 
13,787

Furniture and office equipment
14,846

 
15,145

Construction in progress
1,089

 
1,507

   Property and equipment, gross
35,446

 
35,243

Less accumulated depreciation
(20,774
)
 
(17,819
)
   Property and equipment, net
$
14,672

 
$
17,424


Depreciation expense for the six months ended June 30, 2019 and 2018, was approximately $3.3 million and $2.5 million, respectively, and approximately $1.6 million and $1.3 million for the three months ended June 30, 2019 and 2018, respectively.