XML 32 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property, Plant and Equipment, Net

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Laboratory equipment

 

$

4,895

 

 

$

3,800

 

Office equipment

 

 

150

 

 

 

150

 

Leasehold improvements

 

 

96

 

 

 

78

 

Construction in progress

 

 

6,316

 

 

 

1,118

 

Total property, plant and equipment, gross

 

 

11,457

 

 

 

5,146

 

Less: Accumulated depreciation

 

 

(1,729

)

 

 

(1,264

)

Total property, plant and equipment, net

 

$

9,728

 

 

$

3,882

 

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2020

 

 

2019

 

Accrued research and development materials and services

 

$

1,652

 

 

$

906

 

Accrued professional services

 

 

445

 

 

 

360

 

Accrued compensation

 

 

2,227

 

 

 

2,030

 

Other

 

 

9

 

 

 

9

 

Total accrued liabilities

 

$

4,333

 

 

$

3,305