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Balance Sheet Components (Tables)
3 Months Ended
Mar. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets (in thousands)

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Preclinical and clinical (1)

 

$

908

 

 

$

416

 

Lease receivable

 

 

969

 

 

 

606

 

Other

 

 

14

 

 

 

16

 

Total

 

$

1,891

 

 

$

1,038

 

 

(1)

These prepayments consist primarily of advances to the Company’s contract manufacturers and contract research organizations

Property and Equipment, Net

Property and equipment, net (in thousands)

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Equipment and furniture

 

$

1,442

 

 

$

1,442

 

Buildings, leasehold and building improvements

 

 

2,674

 

 

 

134

 

 

 

 

4,116

 

 

 

1,576

 

Less: Accumulated depreciation and amortization

 

 

(2,065

)

 

 

(1,544

)

Property and equipment, net

 

$

2,051

 

 

$

32

 

Build-to-Suit Lease Asset, Net

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

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Build-to-suit lease asset

 

$

 

 

$

8,986

 

 

 

 

 

 

 

8,986

 

Less: Accumulated depreciation and amortization

 

 

 

 

 

(335

)

Build-to-suit lease asset, net

 

$

 

 

$

8,651

 

Accrued Liabilities

Accrued Liabilities (in thousands)  

 

 

 

March 31,

 

 

December 31,

 

 

 

2019

 

 

2018

 

Payroll and related

 

$

646

 

 

$

509

 

Preclinical and clinical

 

 

1,582

 

 

 

563

 

Other

 

 

203

 

 

 

293

 

Total

 

$

2,431

 

 

$

1,365