XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Selected Balance Sheet Components - Schedule of property and equipment, net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Property and equipment, net:          
Financing right-of-use lease $ 120   $ 120   $ 148
Total property and equipment, gross 17,824   17,824   16,364
Less accumulated depreciation (10,709)   (10,709)   (9,220)
Property and equipment, net 7,115   7,115   7,144
Depreciation expense 600 $ 400 1,600 $ 1,200  
Machinery and equipment          
Property and equipment, net:          
Total property and equipment, gross 3,683   3,683   3,152
Furniture, fixtures and office equipment          
Property and equipment, net:          
Total property and equipment, gross 810   810   775
Computer equipment and software          
Property and equipment, net:          
Total property and equipment, gross 6,585   6,585   6,174
Leasehold improvements          
Property and equipment, net:          
Total property and equipment, gross 5,436   5,436   5,256
Construction in process          
Property and equipment, net:          
Total property and equipment, gross $ 1,190   $ 1,190   $ 859