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Balance Sheet Details (Tables)

9 Months Ended

Sep. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets as of September 30, 2023 and December 31, 2022 consisted of the following:

			September 30,				December 31,
			2023				2022
			(in thousands)
Prepaid expenses			$	15,335			$	5,312
Purchased equipment deposits				7,792				—
Interest receivable				3,438				2,848
Grant receivable				1,886				1,029
Other current assets				1,299				1,990
Total			$	29,750			$	11,179

Schedule of Property and Equipment, Net

Property and equipment, net as of September 30, 2023 and December 31, 2022 consisted of the following:

		September 30,				December 31,
		2023				2022
		(in thousands)
Furniture and equipment		$	1,608			$	1,608
Computers and computer software			416				416
Lab equipment			16,438				13,100
Leasehold improvements			1,353				1,353
Total property and equipment			19,815				16,477
Less: accumulated depreciation and amortization			(8,384	)			(6,117	)
Property and equipment, net		$	11,431			$	10,360

Schedule of Accrued Expenses

Accrued expenses as of September 30, 2023 and December 31, 2022 consisted of the following:

		September 30,				December 31,
		2023				2022
		(in thousands)
Clinical studies		$	476			$	1,518
Other research and development			12,052				12,446
Other accrued expenses			2,493				1,411
Total		$	15,021			$	15,375

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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Tabular disclosure of the components of accrued liabilities.

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