XML 29 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1

Balance Sheet Components

12 Months Ended

Dec. 31, 2016

Balance Sheet Components

Balance Sheet Components

6. Balance Sheet Components (in thousands):

		December 31, 2016			December 31, 2015
Prepaid and Other Current Assets
Interest receivable		$	365		$	—
Prepaid research and development manufacturing expenses			—			722
Tenant improvement allowance receivable			—			347
Other			772			208
​	​	​	​	​	​	​	​
		$	1,137		$	1,277
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
Property and Equipment, net
Laboratory equipment		$	1,868		$	829
Computer equipment and purchased software			58			18
Leasehold improvements			2,051			74
Construction in progress			—			1,059
​	​	​	​	​	​	​	​
			3,977			1,980
Less: accumulated depreciation and amortization			(729	)		(135	)
​	​	​	​	​	​	​	​
		$	3,248		$	1,845
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
Accrued and Other Liabilities
Accrued clinical trial related		$	1,617		$	376
Accrued manufacturing expense			955			12
Personnel related			526			305
Deferred rent			378			223
Accrued legal and accounting			255			314
Accrued contruction in progress costs			—			101
Other accrued expenses			313			164
​	​	​	​	​	​	​	​
		$	4,044		$	1,495
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
Other Liabilities
Deferred rent		$	1,370		$	642
Shares subject to vesting			35			68
​	​	​	​	​	​	​	​
		$	1,405		$	710
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

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

No definition available.

+ Details

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