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Property and Equipment

12 Months Ended

Jan. 03, 2020

Property, Plant and Equipment [Abstract]

Property and Equipment

PROPERTY AND EQUIPMENT

Property and equipment consisted of the following (in thousands): 

	Estimated Useful Lives		December 31,
			2019				2018
Leasehold improvements	up to 15 years		$	33,904			$	33,941
Computer equipment and software	3 years		17,338				15,022
Furniture and fixtures	5 to 7 years		13,053				12,709
Laboratory equipment	5 years		8,904				5,668
Construction in progress			1,253				866
			74,452				68,206
Less: accumulated depreciation			(25,560		)		(17,309		)
Property and equipment, net			$	48,892			$	50,897

Depreciation and amortization expenses were $8.3 million, $4.9 million and $1.2 million during the years ended December 31, 2019, 2018 and 2017, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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