XML 77 R10.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Consolidated Balance Sheet Components | 12 Months Ended
--- | ---
Dec. 31, 2019
Balance Sheet Related Disclosures [Abstract] |
Consolidated Balance Sheet Components | Note 4. Consolidated Balance Sheet Components Property and Equipment Property and equipment, net consisted of the following (in thousands):
|  | As of December 31, |
|  | 2019 |  |  | 2018 |
Scientific equipment |  | $ | 8,168 |  |  | $ | 6,628 |
Furniture and equipment |  |  | 1,165 |  |  |  | 813 |
Capitalized software |  |  | 146 |  |  |  | 146 |
Leasehold improvements |  |  | 10,834 |  |  |  | 10,828 |
Construction in progress |  |  | 238 |  |  |  | 335 |
Total |  |  | 20,551 |  |  |  | 18,750 |
Less: Accumulated depreciation and amortization |  |  | (11,221 | ) |  |  | (7,643 | )
Property and equipment, net |  | $ | 9,330 |  |  | $ | 11,107 |
Accrued Liabilities Accrued liabilities consisted of the following (in thousands):
|  | As of December 31, |
|  | 2019 |  |  | 2018 |
Accrued personnel expenses |  | $ | 4,571 |  |  | $ | 2,833 |
Accrued research and development expenses |  |  | 4,572 |  |  |  | 2,816 |
Professional fees |  |  | 183 |  |  |  | 211 |
Other |  |  | 196 |  |  |  | 163 |
Total accrued liabilities |  | $ | 9,522 |  |  | $ | 6,023 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration