XML 26 R23.htm IDEA: XBRL DOCUMENT
v3.19.3

Balance Sheet Details (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Balance Sheet Details [Abstract] |
Property and Equipment |
|  | September 30, 2019 |  | December 31, 2018
Laboratory equipment |  | $ | 7,349,000 |  | $ | 6,990,000
Furniture and fixtures |  |  | 627,000 |  |  | 627,000
Office and computer equipment |  |  | 319,000 |  |  | 260,000
Leasehold improvements |  |  | 3,325,000 |  |  | 3,266,000
Total |  |  | 11,620,000 |  |  | 11,143,000
Less: accumulated depreciation |  |  | (9,090,000) |  |  | (7,894,000)
Property and equipment, net |  | $ | 2,530,000 |  | $ | 3,249,000

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 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=6877327&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
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration