XML 65 R14.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2019
Accrued Liabilities [Abstract] |
Accrued Liabilities | Accrued Liabilities Accrued liabilities were as follow (in thousands):
| December 31,
| 2019 |  | 2018
Salaries, employee benefits and related taxes | $ | 1,834 |  |  | $ | 1,758 |
Operating lease liabilities - current | 354 |  |  | — |
CIRM upfront funding - current | 1,600 |  |  | 2,583 |
Other | 698 |  |  | 516 |
| $ | 4,486 |  |  | $ | 4,857 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + 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 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccruedLiabilitiesCurrentAndNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration