XML 35 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Stockholders’ Equity (Tables)
6 Months Ended
Jun. 30, 2020
Stockholders' Equity Note [Abstract]  
Schedule of Stock-based Compensation Expense Stock-based compensation is classified in the Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) as follows (in thousands): 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
2020
 
2019
 
2020
 
2019
 
(unaudited)
Employee:
 
 
 
 
 
 
 
Research and development
$
716

 
$
422

 
$
1,225

 
$
762

General and administrative
507

 
248

 
972

 
631

Non-Employee:
 
 
 
 
 
 
 
Research and development
7

 
11

 
18

 
40

General and administrative
2

 
1

 
3

 
3

Total stock-based compensation expense
$
1,232

 
$
682

 
$
2,218

 
$
1,436