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Balance Sheet Components

3 Months Ended

Mar. 31, 2022

Balance Sheet Components

Balance Sheet Components

Note 6. Balance Sheet Components

Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

​

​	​	​	​	​	​	​
​		March 31,		​	December 31,
​	​	2022		​	2021
Prepaid clinical and research related expenses	​	$	4,579	​	$	5,242
Prepaid insurance	​	​	1,429	​	​	1,746
Other prepaid expenses	​		1,721	​		1,515
Other receivable	​	​	476	​	​	975
Prepaid expenses and other current assets	​	$	8,205	​	$	9,478

​

Property and Equipment, Net

Property and equipment, net consisted of the following (in thousands):

​

​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​	​	2022		​	2021
Laboratory equipment	​	$	4,619	​	$	4,156
Furniture and computer equipment	​		1,072	​		1,023
Leasehold improvements	​		898	​		877
Total property and equipment	​		6,589	​		6,056
Less: accumulated depreciation	​		(4,525)	​		(4,258)
Property and equipment, net	​	$	2,064	​	$	1,798

​

​

Accrued Expenses and Other Payables

Accrued expenses and other payables consisted of the following (in thousands):

​

​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​		2022		​	2021
Accrued clinical and research related expenses	​	$	27,514	​	$	27,950
Accrued employee related expenses	​		2,643	​		7,125
Accrued professional service fees	​	​	1,063	​	​	734
Accrued collaboration payments	​	​	1,500	​	​	1,500
Other	​		154	​		407
Total accrued expenses and other payables	​	$	32,874	​	$	37,716

​

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

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