XML 37 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2017
Balance Sheet Related Disclosures [Abstract]  
Summary of Property and Equipment, Net

Property and equipment, net consists of the following:

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

 

 

(in thousands)

 

Computer hardware and software

 

$

1,090

 

 

$

708

 

Furniture and equipment

 

 

1,029

 

 

 

695

 

Leasehold improvements

 

 

2,967

 

 

 

527

 

 

 

 

5,086

 

 

 

1,930

 

Less: Accumulated depreciation

 

 

(1,073

)

 

 

(542

)

 

 

$

4,013

 

 

$

1,388

 

 

Summary of Accrued Expenses

Accrued expenses consist of the following:

 

 

 

December 31,

 

 

 

2017

 

 

2016

 

 

 

(in thousands)

 

Development costs

 

$

23,473

 

 

$

14,541

 

Employee-related expenses

 

 

15,838

 

 

 

5,948

 

Professional services

 

 

3,166

 

 

 

1,751

 

Other accrued expenses

 

 

124

 

 

 

112

 

 

 

$

42,601

 

 

$

22,352