XML 25 R11.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Balance Sheet Components
3 Months Ended
Mar. 31, 2019
Balance Sheet Related Disclosures [Abstract]  
Condensed Consolidated Balance Sheet Components
Condensed Consolidated Balance Sheet Components
Property and Equipment, Net
Property and equipment, net consisted of the following:
 
March 31, 2019
 
December 31, 2018
 
(unaudited)
 
 
 
(in thousands)
Machinery and equipment
$
23,742

 
$
23,440

Computer hardware
5,293

 
4,949

Leasehold improvements
14,163

 
13,965

Furniture and fixtures
1,540

 
1,522

Computer software
741

 
643

Construction in progress
1,405

 
3,118

Property and equipment, gross
46,884

 
47,637

Less: accumulated depreciation and amortization
(16,303
)
 
(16,634
)
Property and equipment, net
$
30,581

 
$
31,003


Depreciation and amortization expense related to property and equipment was $2.1 million and $1.2 million for the three months ended March 31, 2019 and 2018, respectively.
As of March 31, 2019 and December 31, 2018, total property and equipment financed under capital leases was $504,000 and $504,000, net of accumulated amortization of $324,000 and $294,000, respectively. Amortization expense related to total property and equipment financed under capital leases was $30,000 and $64,000 for the three months ended March 31, 2019 and 2018, respectively.
Accrued Expenses
Accrued expenses consisted of the following:
 
March 31, 2019
 
December 31, 2018
 
(unaudited)
 
 
 
(in thousands)
Accrued royalty obligations
$
853

 
$
707

Accrued legal expenses
2,400

 
814

Accrued tax liabilities
1,410

 
1,470

Accrued professional services
1,988

 
1,791

Purchases of property and equipment included in accrued expenses
137

 
343

Other
2,349

 
1,956

Total accrued expenses
$
9,137

 
$
7,081