XML 15 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed consolidated balance sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash and cash equivalents $ 129,596 $ 143,093
Other current assets 1,401 503
Total current assets 130,997 143,596
Property and equipment, net 3,090 2,060
Operating lease right-of-use assets 9,646 770
Intangible asset, net 458 567
Other non-current assets 1,133 30
Total assets 145,324 147,023
Current liabilities    
Accounts payable and accrued liabilities 6,014 4,125
Operating lease liabilities 212 556
Finance lease liabilities 94 62
Total current liabilities 6,320 4,743
Non-current operating lease liabilities 10,197 447
Non-current finance lease liabilities 108 146
Total liabilities 16,625 5,336
Stockholders’ equity    
Preferred stock - $0.000001 par value - authorized, 5,000,000 as of June 30, 2020 and December 31, 2019; nil issued and outstanding as of June 30, 2020 and December 31, 2019.
Additional paid-in capital 446,616 441,216
Accumulated deficit (317,917) (299,529)
Total stockholders’ equity 128,699 141,687
Total liabilities and stockholders’ equity $ 145,324 $ 147,023