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Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2016
Supplemental Balance Sheet Information.  
Schedule of property and equipment

Property and equipment consists of the following (in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Estimated Useful

 

December 31, 

 

December 31,

 

 

    

Life (Years)

 

2016

    

2015

 

Office and computer equipment

 

3

    

$

409

 

$

395

 

Software

 

3

 

 

708

 

 

632

 

Laboratory equipment

 

5

 

 

4,516

 

 

4,112

 

Furniture

 

5-7

 

 

200

 

 

187

 

Manufacturing equipment

 

5

 

 

897

 

 

577

 

Manufacturing tooling and molds

 

0.5

 

 

154

 

 

71

 

T2-owned instruments and components

 

5

 

 

9,119

 

 

4,960

 

Leasehold improvements

 

Lesser of useful life or lease term

 

 

3,353

 

 

3,332

 

Construction in progress

 

n/a

 

 

1,299

 

 

1,196

 

 

 

 

 

 

20,655

 

 

15,462

 

Less accumulated depreciation and amortization

 

 

 

 

(7,066)

 

 

(4,807)

 

Property and equipment, net

 

 

 

$

13,589

 

$

10,655

 

 

Components of accrued expenses

Accrued expenses consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

December 31, 

 

December 31,

 

 

    

2016

    

2015

 

Accrued payroll and compensation

 

$

2,479

 

$

2,418

 

Accrued research and development expenses

 

 

846

 

 

458

 

Accrued professional services

 

 

884

 

 

542

 

Other accrued expenses

 

 

699

 

 

744

 

Total accrued expenses

 

$

4,908

 

$

4,162