XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Leases [Abstract] |
Operating lease costs | The Company's total operating lease costs were as follows (in thousands):
| Three Months Ended June 30, 2022 |  | Six Months Ended June 30, 2022 |
Operating lease costs | $ | 664 |  | $ | 827 |
Short-term lease costs |  | 380 |  |  | 757 |
Variable lease costs |  | 152 |  |  | 166 |
| $ | 1,196 |  | $ | 1,750 |
Summary of Future Minimum operating lease payments | As of June 30, 2022, future minimum operating lease payments were as follows (in thousands):
Through December 31, 2022 | $ | 899 |
2023 |  | 3,075 |
2024 |  | 5,073 |
2025 |  | 5,618 |
2026 |  | 5,806 |
2027 |  | 6,000 |
Thereafter |  | 36,868 |
Total operating lease payments |  | 63,339 |
Less: |  |
Tenant improvement incentive |  | (9,846 | )
Imputed interest |  | (23,980 | )
Present value of total operating lease liabilities | $ | 29,513 |
Summary of Supplemental Cash Flow Information Related to Operating Leases | Supplemental cash flow information related to operating leases is as follows (in thousands):
| Six Months Ended June 30, 2022 |
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 773 |
ROU assets obtained in exchange for operating lease liabilities |  | 27,722 |

X
- Definition Summary of supplemental cash flow information related to operating leases. + References No definition available. + Details
Name: | aclx_SummaryOfSupplementalCashFlowInformationRelatedToOperatingLeasesTableTextBlock
Namespace Prefix: | aclx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration