XML 61 R28.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Balance Sheet Details (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Schedule of Property and Equipment, Net | Property and equipment, net as of December 31, 2021 and 2020 consisted of the following:
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Furniture and equipment |  | $ | 1,619 |  |  | $ | 397 |
Computers and computer software |  |  | 430 |  |  |  | 111 |
Lab equipment |  |  | 9,453 |  |  |  | 4,739 |
Leasehold improvements |  |  | — |  |  |  | 1,903 |
Construction in progress |  |  | — |  |  |  | 219 |
Total property and equipment |  |  | 11,502 |  |  |  | 7,369 |
Less: accumulated depreciation and amortization |  |  | (3,548 | ) |  |  | (4,097 | )
Property and equipment, net |  | $ | 7,954 |  |  | $ | 3,272 |
Schedule of Accrued Expenses | Accrued expenses as of December 31, 2021 and 2020 consisted of the following:
|  | December 31, |
|  | 2021 |  |  | 2020 |
|  | (in thousands) |
Preclinical studies |  | $ | 5,039 |  |  | $ | 2,844 |
Professional fees |  |  | 400 |  |  |  | 490 |
Other accrued expenses |  |  | 3,348 |  |  |  | 432 |
Total |  | $ | 8,787 |  |  | $ | 3,766 |

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration