XML 45 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2017
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets (in thousands)

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

Preclinical and clinical

 

$

261

 

 

$

3,474

 

Other

 

 

301

 

 

 

678

 

Total

 

$

562

 

 

$

4,152

 

 

Property and Equipment, Net

Property and equipment, net (in thousands)

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

Equipment and furniture

 

$

1,409

 

 

$

664

 

Buildings, leasehold and building improvements

 

 

134

 

 

 

134

 

 

 

 

1,543

 

 

 

798

 

Less: Accumulated depreciation and amortization

 

 

(745

)

 

 

(533

)

Property and equipment, net

 

$

798

 

 

$

265

 

 

Build-to-Suit Lease Asset, Net

Build-to-suit lease asset, net (in thousands)

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

Build-to-suit lease asset

 

$

8,986

 

 

$

 

 

 

 

8,986

 

 

 

 

Less: Accumulated depreciation and amortization

 

 

(98

)

 

 

 

Build-to-suit lease asset, net

 

$

8,888

 

 

$

 

 

Accrued Liabilities

Accrued liabilities (in thousands)

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

Payroll and related

 

$

2,058

 

 

$

3,818

 

Preclinical and clinical

 

 

1,694

 

 

 

8,803

 

Professional services

 

 

204

 

 

 

114

 

Other

 

 

137

 

 

 

164

 

Total

 

$

4,093

 

 

$

12,899