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Property and Equipment, Net | 12 Months Ended
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Dec. 31, 2018
Property Plant And Equipment [Abstract] |
Property and Equipment, Net |
(7) | Property and Equipment, net
Property and equipment, net consists of the following (in thousands):
|  | December 31, |  |  | December 31, |
|  | 2018 |  |  | 2017 |
Laboratory equipment |  | $ | 7,111 |  |  | $ | 2,999 |
Computer and office equipment |  |  | 781 |  |  |  | 354 |
Furniture and fixtures |  |  | 413 |  |  |  | 220 |
Leasehold improvements |  |  | 9,484 |  |  |  | 2,308 |
Construction in progress |  |  | 39 |  |  |  | 7,017 |
|  |  | 17,828 |  |  |  | 12,898 |
Less accumulated depreciation |  |  | (2,987 | ) |  |  | (3,115 | )
|  | $ | 14,841 |  |  | $ | 9,783 |
At December 31, 2018 and 2017, leasehold improvements include approximately $6.6 million and $1.3 million, respectively, of lessor-paid tenant improvements for which the Company was deemed to be the accounting owner of the tenant improvements primarily because it was responsible for project cost overruns. Also, at December 31, 2017, construction in progress contained approximately $5.0 million of lessor-paid tenant improvements placed in service in 2018, for which the Company was deemed to be the accounting owner primarily because it was responsible for project cost overruns. In both 2018 and 2017, the Company entered into leases for certain laboratory equipment which were capital leases. The leases had either a present value of expected payments in excess of 90% of the fair value of the equipment or a bargain purchase option at the end of the lease. As such, as of December 31, 2018 and 2017, the Company had approximately $1.3 million and $1.4 million, respectively, of assets under a capital lease having accumulated depreciation of approximately $0.9 million and $0.2 million, respectively.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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