XML 50 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Balance Sheet Components (Tables)
12 Months Ended
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Cash Equivalents and Available-for-sale Securities

Cash equivalents and available-for-sale securities consisted of the following (in thousands):

 

     December 31, 2016  
     Amortized      Gross Unrealized        
     Cost      Gains      Losses     Fair Value  

Money market funds

   $ 11,270      $ —        $ —       $ 11,270  

Corporate bonds

     21,886        —          (45     21,841  

Commercial paper

     10,769        —          —         10,769  

Government bonds

     41,316        2        (29     41,289  
  

 

 

    

 

 

    

 

 

   

 

 

 

Total cash equivalents and available-for-sale securities

   $ 85,241      $ 2      $ (74   $ 85,169  
  

 

 

    

 

 

    

 

 

   

 

 

 

Classified as:

          

Cash equivalents

           $ 18,504  

Available-for-sale securities - current

             56,515  

Available-for-sale securities - noncurrent

             10,150  
          

 

 

 

Total cash equivalents and available-for-sale securities

           $ 85,169  
          

 

 

 
     December 31, 2015  
     Amortized      Gross Unrealized        
     Cost      Gains      Losses     Fair Value  

Money market funds

   $ 2,136      $ —        $ —       $ 2,136  

Corporate bonds

     7,373        —          (5     7,368  

Commercial paper

     500        —          —         500  
  

 

 

    

 

 

    

 

 

   

 

 

 

Total cash equivalents and available-for-sale securities

   $ 10,009      $ —        $ (5   $ 10,004  
  

 

 

    

 

 

    

 

 

   

 

 

 

Classified as:

          

Cash equivalents

           $ 2,136  

Available-for-sale securities - current

             7,868  
          

 

 

 

Total cash equivalents and available-for-sale securities

           $ 10,004  
          

 

 

 
Summary of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

     December 31,  
     2016      2015  

Prepaid clinical and research related expenses

   $ 2,488      $ 1,253  

Other

     906        305  
  

 

 

    

 

 

 

Prepaid expenses and other current assets

   $ 3,394      $ 1,558  
  

 

 

    

 

 

 
Summary of Property and Equipment Net

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

 

     December 31,  
     2016      2015  

Laboratory equipment

   $ 1,650      $ 1,452  

Furniture and computer equipment

     163        140  

Leasehold improvements

     62        48  
  

 

 

    

 

 

 

Total property and equipment

     1,875        1,640  

Less: accumulated depreciation and amortization

     (1,313      (1,031
  

 

 

    

 

 

 

Property and equipment, net

   $ 562      $ 609  
  

 

 

    

 

 

 
Summary of Accrued Expenses and Other Payables

Accrued expenses and other payables consisted of the following (in thousands):

 

     December 31,  
     2016      2015  

Accrued clinical and research related expenses

   $ 3,617      $ 976  

Accrued employee related expenses

     1,420        754  

Other

     235        149  
  

 

 

    

 

 

 

Total accrued expenses and other payables

   $ 5,272      $ 1,879