XML 22 R10.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Property and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2019
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net Property and equipment, net consisted of the following (in thousands):
|  | December 31,
|  | 2019 |  | 2018
Lab equipment |  | $ | 18,214 |  |  | $ | 10,771 |
Office equipment |  | 2,211 |  |  | 1,610 |
Furniture and fixtures |  | 1,301 |  |  | 599 |
Leasehold improvements |  | 10,316 |  |  | 2,076 |
Assets under construction |  | 4,687 |  |  | 8,620 |
Less: accumulated depreciation |  | (8,565 | ) |  | (3,708 | )
Total property and equipment, net |  | $ | 28,164 |  |  | $ | 19,968 |
Depreciation expense recorded for the year ended December 31, 2019 was $4.6 million, the three months ended December 31, 2018 was $0.6 million and, for the years ended September 30, 2018 and 2017 were $1.7 million and $1.0 million, respectively. The increase in leasehold improvements is related to the build out of the Company's Media Works facility.

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