Balance Sheet Details |
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Balance Sheet Related Disclosures [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Balance Sheet Details |
Note 6—Balance Sheet Details
Property and Equipment
Property and equipment, net, is comprised of the following:
Depreciation and amortization expense recorded for the three- and nine-month periods ended April 30, 2018 was $0.1 million and $0.3 million, respectively. Depreciation and amortization expense recorded for the nine-month periods ended April 30, 2017 was $0.1 million and $0.3 million, respectively. In conjunction with the move to a new facility (see Note 9), the Company wrote down $0.9 million in property and equipment.
Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities are comprised of the following:
Accrued Compensation
Accrued compensation is comprised of the following:
Other Long-Term Liabilities
Other long-term liabilities are comprised of the following:
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