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v3.20.2

Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2020
Balance Sheet Related Disclosures [Abstract] |
Schedule of Property and Equipment Net | Property and equipment, net consists of the following:
|  | September 30, 2020 |  |  | December 31, 2019 |
|  | (in thousands) |
Laboratory equipment |  | $ | 14,174 |  |  | $ | 11,986 |
Computer equipment |  |  | 556 |  |  |  | 540 |
Furniture and fixtures |  |  | 1,444 |  |  |  | 1,351 |
Leasehold improvements |  |  | 7,274 |  |  |  | 7,121 |
Construction in progress |  |  | 1,517 |  |  |  | 142 |
Property and equipment, gross |  |  | 24,965 |  |  |  | 21,140 |
Less accumulated depreciation and amortization |  |  | (8,017 | ) |  |  | (4,832 | )
Total property and equipment, net |  | $ | 16,948 |  |  | $ | 16,308 |
Schedule of Accrued and Other Liabilities | Accrued and other liabilities consist of the following:
|  | September 30, 2020 |  |  | December 31, 2019 |
|  | (in thousands) |
Research and development expenses |  | $ | 23,227 |  |  | $ | 12,530 |
Payroll and related expenses |  |  | 9,607 |  |  |  | 9,410 |
Excess funds payable under grant agreements |  |  | 3,893 |  |  |  | 94 |
Operating lease liabilities, current |  |  | 3,459 |  |  |  | — |
Restricted stock liability |  |  | 119 |  |  |  | 1,434 |
Financing lease obligation, current |  |  | 253 |  |  |  | 237 |
Other professional and consulting expenses |  |  | 2,894 |  |  |  | 1,634 |
Other accrued expenses |  |  | 887 |  |  |  | 1,156 |
Total accrued and other liabilities |  | $ | 44,339 |  |  | $ | 26,495 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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