XML 41 R12.htm IDEA: XBRL DOCUMENT
v3.20.4

Property and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2020
Property Plant And Equipment [Abstract] |
Property and Equipment, Net | 5. Property and Equipment, Net Property and equipment, net as of December 31, 2020 and 2019 consisted of the following:
|  | December 31, |
|  | 2020 |  |  | 2019 |
|  | (in thousands) |
Computer equipment |  | $ | 301 |  |  | $ | 256 |
Office equipment |  |  | 216 |  |  |  | 177 |
Laboratory equipment |  |  | 4,718 |  |  |  | 2,565 |
Leasehold improvements |  |  | 706 |  |  |  | 488 |
Total |  |  | 5,941 |  |  |  | 3,486 |
Less: Accumulated depreciation |  |  | (1,993 | ) |  |  | (1,096 | )
Property and equipment, net |  | $ | 3,948 |  |  | $ | 2,390 |
In the year ended December 31, 2020, the Company recognized depreciation expense of $0.9 million, of which $0.8 million was included in research and development expense and $0.1 million was included in general and administrative expense. In the year ended December 31, 2019, the Company recognized depreciation expense of $0.6 million, of which $0.5 million was included in research and development expense and $0.1 million was included in general and administrative expense.

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 asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration