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Composition of Certain Consolidated Financial Statement Items | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Composition of Certain Consolidated Financial Statement Items | Composition of Certain Consolidated Financial Statement Items Prepaid and other assets (in thousands)
| December 31,
| 2024 |  | 2023
Accounts receivable | $ | — |  |  | $ | 1,105 |
Prepaid assets | 12,571 |  | 7,333 |
Interest receivable and other assets | 28,222 |  | 7,518 |
Total prepaid and other assets | $ | 40,793 |  |  | $ | 15,956 |
Property and equipment, net (in thousands)
| December 31,
| 2024 |  | 2023
Laboratory equipment | $ | 14,180 |  |  | $ | 11,208 |
Computers and software | 261 |  |  | 127 |
Office furniture and equipment | 1,979 |  |  | 1,979 |
Leasehold improvements | 288 |  |  | 288 |
Construction in process | 3,959 |  |  | — |
Property and equipment, gross | 20,667 |  |  | 13,602 |
Less accumulated depreciation and amortization | (7,997) |  |  | (5,221) |
Total property and equipment, net | $ | 12,670 |  |  | $ | 8,381 |
Depreciation and amortization expense related to property and equipment was $2.8 million, $2.1 million, and $1.4 million for the years ended December 31, 2024, 2023, and 2022, respectively. Accounts payable and accrued liabilities (in thousands)
| December 31,
| 2024 |  | 2023
Accounts payable | $ | 8,461 |  |  | $ | 8,809 |
Accrued non-clinical liabilities | 17,226 |  |  | 4,054 |
Accrued manufacturing and technical development | 35,680 |  |  | 15,481 |
Accrued clinical liabilities | 8,157 |  |  | 5,997 |
Total accounts payable and accrued liabilities | $ | 69,524 |  |  | $ | 34,341 |

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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