XML 102 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Supplemental Balance Sheet Information (Tables)
12 Months Ended
Dec. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Schedule of Property and Equipment

Property and equipment consists of the following (in thousands)

 

 

 

Estimated Useful

 

December 31,

 

 

December 31,

 

 

 

Life (Years)

 

2019

 

 

2018

 

Office and computer equipment

 

3

 

$

538

 

 

$

409

 

Software

 

3

 

 

762

 

 

 

751

 

Laboratory equipment

 

5

 

 

4,747

 

 

 

4,636

 

Furniture

 

5-7

 

 

194

 

 

 

200

 

Manufacturing equipment

 

5

 

 

672

 

 

 

695

 

Manufacturing tooling and molds

 

0.5

 

 

255

 

 

 

255

 

T2-owned instruments and components

 

5

 

 

6,775

 

 

 

6,796

 

Leasehold improvements

 

Lesser of useful life or remaining lease term

 

 

3,497

 

 

 

3,437

 

Construction in progress

 

n/a

 

 

1,641

 

 

 

1,443

 

 

 

 

 

 

19,081

 

 

 

18,622

 

Less accumulated depreciation and amortization

 

 

 

 

(13,236

)

 

 

(11,307

)

Property and equipment, net

 

 

 

$

5,845

 

 

$

7,315

 

Components of Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

December 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Accrued payroll and compensation

 

$

3,193

 

 

$

2,940

 

Accrued final fee

 

 

2,445

 

 

 

1,375

 

Accrued research and development expenses

 

 

267

 

 

 

359

 

Accrued professional services

 

 

511

 

 

 

576

 

Accrued interest

 

 

908

 

 

 

 

Operating lease liabilities

 

 

1,983

 

 

 

 

Other accrued expenses

 

 

1,900

 

 

 

823

 

Total accrued expenses and other current liabilities

 

$

11,207

 

 

$

6,073