XML 68 R22.htm IDEA: XBRL DOCUMENT v3.19.3
Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2019
Balance Sheet Related Disclosures [Abstract]  
Summary of Property and Equipment, Net

Property and equipment, net consisted of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Leasehold improvements

 

$

27,282

 

 

$

26,961

 

Lab equipment

 

 

8,881

 

 

 

8,281

 

Computer and office equipment

 

 

2,312

 

 

 

2,292

 

Furniture

 

 

1,586

 

 

 

1,560

 

Construction in progress

 

 

68

 

 

 

1,458

 

Total property and equipment

 

 

40,129

 

 

 

40,552

 

Less: accumulated depreciation

 

 

(14,595

)

 

 

(11,395

)

Property and equipment, net

 

$

25,534

 

 

$

29,157

 

Accrued Expenses and Other Liabilities

Accrued Expenses and Other Liabilities

Accrued expenses and other liabilities consisted of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Compensation and related benefits

 

$

3,952

 

 

$

4,619

 

Professional and consulting services

 

 

2,983

 

 

 

2,185

 

Accrued research expense

 

 

1,280

 

 

 

1,859

 

Deferred rent

 

 

 

 

 

653

 

Accrued property and equipment

 

 

31

 

 

 

101

 

Other

 

 

879

 

 

 

1,101

 

Total accrued expenses and other liabilities

 

$

9,125

 

 

$

10,518