XML 26 R14.htm IDEA: XBRL DOCUMENT v3.20.2
Balance Sheet Details
6 Months Ended
Jun. 30, 2020
Balance Sheet Details [Abstract]  
Balance Sheet Details

7. Balance Sheet Details

Property and Equipment

Property and equipment as of June 30, 2020 and December 31, 2019 consisted of the following:

 

 

 

 

 

 

 

 

 

    

June 30, 2020

    

December 31, 2019

Laboratory equipment

 

$

6,381,000

 

$

6,047,000

Furniture and fixtures

 

 

643,000

 

 

646,000

Office and computer equipment

 

 

342,000

 

 

323,000

Leasehold improvements

 

 

3,352,000

 

 

3,329,000

Total

 

 

10,718,000

 

 

10,345,000

Less: accumulated depreciation

 

 

(8,722,000)

 

 

(8,158,000)

Property and equipment, net

 

$

1,996,000

 

$

2,187,000

 

Depreciation expense totaled $280,000 and $335,000 for the three months ended June 30, 2020 and 2019, respectively. Depreciation expense totaled $575,000 and $683,000 for the six months ended June 30, 2020 and 2019, respectively.