XML 68 R14.htm IDEA: XBRL DOCUMENT v3.20.1

Property and Equipment, Net

12 Months Ended

Dec. 31, 2019

Property Plant And Equipment [Abstract]

Property and Equipment, Net

7. Property and Equipment, net

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

	Estimated Useful		December 31,
	Life (In years)		2019				2018
Manufacturing equipment	5-14		$	11,484			$	12,029
Lab equipment	5-13			2,522				6,938
Computer equipment	3			5,009				5,465
Furniture and fixtures	3-13			1,934				1,809
Leasehold improvements	2-12			24,724				11,367
Assets in progress				4,336				2,605
				50,009				40,213
Less accumulated depreciation and amortization				(17,987	)			(23,149	)
Total			$	32,022			$	17,064

Depreciation and amortization expense on property and equipment was $8.9 million, $3.6 million and $3.2 million for the years ended December 31, 2019, 2018 and 2017, respectively. Included in depreciation and amortization expense for the year ended December 31, 2019 was accelerated depreciation of $3.0 million related to certain long-lived assets. See Note 17.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration