XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Balance Sheet Components (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
Summary of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
|  | Useful Life |  | As of December 31, |
|  | (In Years) |  | 2023 |  |  | 2022 |
Laboratory equipment |  | 5 |  | $ | 11,455 |  |  | $ | 9,743 |
Computer equipment |  | 3 |  |  | 261 |  |  |  | 261 |
Software |  | 3 |  |  | 231 |  |  |  | 231 |
Leasehold improvements |  | Shorter of useful life or lease term |  |  | 3,321 |  |  |  | 3,321 |
Furniture and fixtures |  | 5 |  |  | 507 |  |  |  | 506 |
Total property and equipment |  |  |  |  | 15,775 |  |  |  | 14,062 |
Less: Accumulated depreciation and amortization |  |  |  |  | (9,611 | ) |  |  | (7,553 | )
Property and equipment, net |  |  |  | $ | 6,164 |  |  | $ | 6,509 |
Summary of Accrued Liabilities | Accrued liabilities consisted of the following (in thousands):
|  | As of December 31, |
|  | 2023 |  |  | 2022 |
Accrued research and development expenses |  | $ | 10,676 |  |  | $ | 11,146 |
Accrued salaries and benefits |  |  | 6,974 |  |  |  | 5,248 |
Legal and professional fees |  |  | 959 |  |  |  | 513 |
Other |  |  | 147 |  |  |  | 92 |
Accrued liabilities |  | $ | 18,756 |  |  | $ | 16,999 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
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 -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 + 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