XML 25 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment, net
9 Months Ended
Sep. 30, 2017
Property Plant And Equipment [Abstract]  
Property and Equipment, net

3. Property and Equipment, net

Property and equipment, net, consists of the following (in thousands):

 

 

 

As of

 

 

 

September 30,

 

 

December 31,

 

 

 

2017

 

 

2016

 

Computer equipment and software

 

$

285

 

 

$

110

 

Furniture, fixtures, and other

 

 

2,104

 

 

 

2,044

 

Laboratory equipment

 

 

6,392

 

 

 

2,970

 

Leasehold improvements

 

 

13,774

 

 

 

15,780

 

Construction work in process

 

 

127

 

 

 

1,065

 

 

 

 

22,682

 

 

 

21,969

 

Accumulated Depreciation

 

 

(3,118

)

 

 

(942

)

Property and equipment, net

 

$

19,564

 

 

$

21,027

 

 

Depreciation expense for the three and nine months ended September 30, 2017 was $0.8 million and $2.2 million respectively. Depreciation expense for the three and nine months ended September 30, 2016 was $0.2 million and $0.5 million, respectively.