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Balance Sheet Components | 3 Months Ended
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Mar. 31, 2017
Balance Sheet Components [Abstract] |
Balance Sheet Components | NOTE 5. BALANCE SHEET COMPONENTS ﻿ Inventory ﻿ As of March 31, 2017 and December 31, 2016, our inventory consisted of the following components: ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |  |  |
﻿ | March 31, |  | December 31,
﻿(in thousands) | 2017 |  | 2016
﻿Purchased materials | $ | 5,573 |  | $ | 4,817
﻿Work in process |  | 5,967 |  |  | 7,287
﻿Finished goods |  | 3,808 |  |  | 3,530
﻿Inventory | $ | 15,348 |  | $ | 15,634
﻿ Prepaid Expenses and Other Current Assets As of March 31, 2017 and December 31, 2016, our prepaid expenses and other current assets consisted of the following components: ﻿ ﻿
﻿ |  |  |  |  |
﻿ | March 31, |  | December 31,
﻿(in thousands) | 2017 |  | 2016
﻿Receivable from Existing Landlord | $ | 2,437 |  | $ | 5,000
﻿Rent deposits for O'Brien building |  | 2,160 |  |  | 2,160
﻿Prepaid expenses |  | 1,323 |  |  | 2,342
﻿Other current assets |  | 581 |  |  | 476
﻿Prepaid expenses and other current assets | $ | 6,501 |  | $ | 9,978
﻿ In January 2017, we entered into a Third Lease Amendment Agreement with the Existing Landlord that increased the amount of the payments receivable from the Existing Landlord by $65,000. In February 2017 and March 2017, we received payment s of $1,045,000 and $1,583,000, respectively, from the Existing Landlord, resulting in a balance of $2,437,000 remaining in “Receivable from Existing Landlord” as of March 31, 2017. Refer to “Note 7. Commitments and Contingencies” for additional details relating to our lease agreements. ﻿ Other Long-term Assets As of March 31, 2017 and December 31, 2016, our other long-term assets consisted of the following components: ﻿ ﻿ ﻿
﻿ |  |  |  |  |
﻿ | March 31, |  | December 31,
﻿(in thousands) | 2017 |  | 2016
﻿Rent deposits and tenant improvements for O'Brien building | $ | — |  | $ | 9,641
﻿Other |  | 219 |  |  | 172
﻿Other long-term assets | $ | 219 |  | $ | 9,813
﻿ In January 2017 we moved into the O’Brien building, and accordingly, the $9.6 million tenant improvements balance recorded in “Other Long-term Assets” at December 31, 2016 was transferred into leasehold improvements under “Property and Equipment” in the three-month period ended March 31, 2017. ﻿ Property and Equipment, Net As of March 31, 2017 and December 31, 2016, our property and equipment, net, consisted of the following components: ﻿ ﻿
﻿ |  |  |  |  |
﻿ | March 31, |  | December 31,
﻿(in thousands) | 2017 |  | 2016
﻿Building | $ | 1,160 |  | $ | 1,160
﻿Laboratory equipment and machinery |  | 24,614 |  |  | 23,337
﻿Leasehold improvements |  | 38,109 |  |  | 8,138
﻿Computer equipment |  | 8,338 |  |  | 7,170
﻿Software |  | 4,600 |  |  | 5,189
﻿Furniture and fixtures |  | 2,390 |  |  | 823
﻿Construction in progress |  | 1,378 |  |  | 5,772
﻿ |  | 80,589 |  |  | 51,589
﻿Less: Accumulated depreciation |  | (38,140) |  |  | (37,029)
﻿Property and equipment, net | $ | 42,449 |  | $ | 14,560
﻿ By the end of the first quarter of 2017, improvements associated with our O’Brien premises were substantially completed. As a result, during the first quarter of 2017 we capitalized $28.9 million of tenant improvements. A s the premises were completed in phases during the first quarter 2017, tenant improvements were placed into service in phases once construction was substantially complete and the related asset was ready for its intended use. Refer to “Note 7. Commitments and Contingencies” for additional details. ﻿

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