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Balance Sheet Disclosures (Tables)
9 Months Ended
Sep. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment

Property and equipment consist of the following (in thousands):

 

 

 

September 30,

2020

 

 

December 31,

2019

 

Lab equipment

 

$

5,741

 

 

$

4,221

 

Leasehold improvements

 

 

1,778

 

 

 

1,894

 

Computer equipment

 

 

871

 

 

 

869

 

Furniture and fixtures

 

 

424

 

 

 

427

 

Software

 

 

633

 

 

 

503

 

Construction in process

 

 

40

 

 

 

592

 

 

 

 

9,487

 

 

 

8,506

 

Less accumulated depreciation

 

 

(6,482

)

 

 

(6,386

)

Total property and equipment

 

$

3,005

 

 

$

2,120

 

Schedule of Intangible Assets

Intangible assets consist of the following (in thousands):

 

 

 

September 30,

2020

 

 

December 31,

2019

 

Patents

 

$

1,393

 

 

$

1,245

 

Less accumulated amortization

 

 

(475

)

 

 

(411

)

 

 

$

918

 

 

$

834

 

 

 

 

 

 

 

 

 

 

Purchased technology

 

$

16,900

 

 

$

16,900

 

Less accumulated amortization

 

 

(4,225

)

 

 

(2,817

)

 

 

$

12,675

 

 

$

14,083

 

 

 

 

 

 

 

 

 

 

Purchase option

 

 

 

 

$

121

 

Less accumulated amortization

 

 

 

 

 

(17

)

 

 

$

 

 

$

104

 

 

 

 

 

 

 

 

 

 

Trademarks (indefinite life)

 

$

74

 

 

$

71

 

 

 

 

 

 

 

 

 

 

Total intangible assets

 

$

13,667

 

 

$

15,092

 

Schedule of Amortization Related to Remaining Net Intangible Assets Schedule to Amortize Amortization related to the remaining net intangible assets is scheduled to amortize as follows (in thousands):

Year Ending December 31,

 

 

 

 

Remainder of 2020

 

$

489

 

2021

 

 

1,944

 

2022

 

 

1,938

 

2023

 

 

1,936

 

2024

 

 

1,927

 

Thereafter

 

 

5,359

 

Total future amortization expense

 

$

13,593

 

 

Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

 

 

 

September 30,

2020

 

 

December 31,

2019

 

Compensation related accruals

 

$

2,688

 

 

$

1,165

 

Accrued clinical trial expense

 

 

699

 

 

 

620

 

Other expenses

 

 

3,566

 

 

 

2,352

 

Warrant liability, current

 

 

 

 

 

43

 

Total accrued liabilities

 

$

6,953

 

 

$

4,180