XML 46 R13.htm IDEA: XBRL DOCUMENT v3.22.0.1
Balance Sheet Details
12 Months Ended
Dec. 31, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Balance Sheet Details

4. Balance Sheet Details

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

 

 

Depreciation and amortization expense for years ended December 31, 2021, 2020 and 2019 was $1.8 million, $1.4 million and $1.2 million respectively, of which $0, $0 and $0.2 million related to capital lease amortization expense for the years ended December 31, 2021, 2020 and 2019, respectively.

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