XML 34 R25.htm IDEA: XBRL DOCUMENT
v3.20.2

Accrued Liabilities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Accrued Liabilities [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities as of September 30, 2020 and December 31, 2019 were as follows (in thousands):
| September 30, 2020 |  | December 31, 2019
Salaries, employee benefits and related taxes | $ | 1,784 |  |  | $ | 1,834 |
Operating lease liabilities -- current | 359 |  |  | 354 |
CIRM upfront funding -- current | — |  |  | 1,600 |
Other | 933 |  |  | 698 |
Total | $ | 3,076 |  |  | $ | 4,486 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration