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Balance Sheet Components
12 Months Ended
Dec. 31, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Components

3. Balance Sheet Components

Prepaid expenses and other current assets (in thousands)

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

Preclinical and clinical

 

$

416

 

 

$

261

 

Lease receivable

 

 

606

 

 

 

 

Other

 

 

16

 

 

 

301

 

Total

 

$

1,038

 

 

$

562

 

 

Property and equipment, net (in thousands)

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

Equipment and furniture

 

$

1,442

 

 

$

1,409

 

Buildings, leasehold and building improvements

 

 

134

 

 

 

134

 

 

 

 

1,576

 

 

 

1,543

 

Less: Accumulated depreciation and amortization

 

 

(1,544

)

 

 

(745

)

Property and equipment, net

 

$

32

 

 

$

798

 

 

Depreciation expense was approximately $1.1 million and $0.3 million for the years ended December 31, 2018 and 2017, respectively.

Intangible asset, net (in thousands)

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

Assembled workforce

 

$

366

 

 

$

 

 

 

 

366

 

 

 

 

Less: Accumulated amortization

 

 

(25

)

 

 

 

Intangible asset, net

 

$

341

 

 

$

 

Amortization expense is expected to be approximately $0.1 million in each year over the next 2.5 years.

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

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

Build-to-suit lease asset

 

$

8,986

 

 

$

8,986

 

 

 

 

8,986

 

 

 

8,986

 

Less: Accumulated depreciation and amortization

 

 

(335

)

 

 

(98

)

Build-to-suit lease asset, net

 

$

8,651

 

 

$

8,888

 

 

Accrued liabilities (in thousands)

 

 

 

December 31,

 

 

 

2018

 

 

2017

 

Payroll and related

 

$

509

 

 

$

2,058

 

Preclinical and clinical

 

 

563

 

 

 

1,694

 

Professional services

 

 

 

 

 

204

 

Other

 

 

293

 

 

 

137

 

Total

 

$

1,365

 

 

$

4,093