XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.20.2

Balance Sheet Components | 6 Months Ended
--- | ---
Jun. 30, 2020
Balance Sheet Components |
Balance Sheet Components | 6. Balance Sheet Components (in thousands) ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31, | ​
​ |  | 2020 |  | 2019 |
Prepaid and Other Current Assets | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest receivable | ​ | $ | 128 | ​ | $ | 329 | ​
Prepaid research and development manufacturing expenses | ​ | ​ | 81 | ​ | ​ | 240 | ​
Prepaid facility expenses | ​ | ​ | 160 | ​ | ​ | 157 | ​
Prepaid insurance | ​ | ​ | 521 | ​ | ​ | 150 | ​
Other | ​ |  | 413 | ​ |  | 486 | ​
​ | ​ | $ | 1,303 | ​ | $ | 1,362 | ​
Property and Equipment | ​ | ​ | ​ | ​ | ​ | ​ | ​
Laboratory equipment | ​ | $ | 2,396 | ​ | $ | 2,396 | ​
Computer equipment and purchased software | ​ |  | 142 | ​ |  | 142 | ​
Leasehold improvements | ​ |  | 2,084 | ​ |  | 2,084 | ​
​ | ​ |  | 4,622 | ​ |  | 4,622 | ​
Less: accumulated depreciation and amortization | ​ |  | (3,503) | ​ |  | (3,160) | ​
​ | ​ | $ | 1,119 | ​ | $ | 1,462 | ​
Accrued and Other Liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accrued clinical trial related | ​ | $ | 4,384 | ​ | $ | 4,300 | ​
Accrued manufacturing expense | ​ |  | 1,064 | ​ |  | 696 | ​
Personnel related | ​ |  | 1,749 | ​ |  | 1,624 | ​
Other | ​ |  | 601 | ​ |  | 279 | ​
​ | ​ | $ | 7,798 | ​ | $ | 6,899 | ​
​

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