XML 24 R14.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment, Net
9 Months Ended
Sep. 30, 2021
Property Plant And Equipment [Abstract]  
Property and Equipment, Net

 

6. Property and Equipment, Net

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

 

 

 

September 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Research and lab equipment

 

$

3,376

 

 

$

3,616

 

Computer equipment

 

 

1,365

 

 

 

921

 

Computer software

 

 

44

 

 

 

27

 

Furniture and fixtures

 

 

1,224

 

 

 

1,099

 

Leasehold improvements

 

 

16,633

 

 

 

16,111

 

Total property and equipment

 

 

22,642

 

 

 

21,774

 

Total accumulated depreciation

 

 

(3,315

)

 

 

(1,148

)

Property and equipment, net

 

$

19,327

 

 

$

20,626

 

 

Approximately $3.2 million of our property and equipment as of September 30, 2021 is located in Canada.