XML 28 R21.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2024
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid and Other Current Assets

Prepaid and other current assets consist of the following as of the periods presented (in thousands):

 

 

June 30,
2024

 

 

December 31,
2023

 

Prepaid research and development

 

$

26,148

 

 

$

11,579

 

Prepaid taxes

 

 

388

 

 

 

614

 

Prepaid other

 

 

2,528

 

 

 

2,471

 

Common stock warrant exercise receivable

 

 

19,406

 

 

 

 

Total prepaid and other current assets

 

$

48,470

 

 

$

14,664

 

Schedule of Accrued Expenses

Accrued expenses consist of the following as of the periods presented (in thousands):

 

 

June 30,
2024

 

 

December 31,
2023

 

Accrued research and development expenses

 

$

13,145

 

 

$

13,017

 

Accrued employee and related expenses

 

 

3,752

 

 

 

6,248

 

Accrued professional and legal fees

 

 

1,511

 

 

 

1,110

 

Accrued other expenses

 

 

255

 

 

 

155

 

Total accrued expenses

 

$

18,663

 

 

$

20,530