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Supplemental Financial Information (Tables)

3 Months Ended

Mar. 31, 2024

Supplemental Financial Information [Abstract]

Schedule of Property and Equipment

Property and Equipment

			March 31,			December 31,
(in thousands)			2024			2023
Lab equipment			$	61,247		$	60,096
Leasehold improvements			46,289			45,929
Office equipment			22,356			22,126
Construction in progress			5,677			3,231
Property and equipment, gross			135,569			131,382
Less: Accumulated depreciation			(48,853)			(44,872)
Property and equipment, net			$	86,716		$	86,510

Schedule of Accrued Expenses and Other Liabilities

Accrued Expenses and Other Liabilities

			March 31,			December 31,
(in thousands)			2024			2023
Accrued compensation			$	10,055		$	22,888
Accrued development expenses			5,804			6,077
Accrued early discovery expenses			2,610			2,570
Accrued construction			—			2,439
Materials received not invoiced			1,184			2,432
Accrued other expenses			6,417			10,229
Accrued expense and other liabilities			$	26,070		$	46,635

Schedule of Interest Income and Expense Disclosure

Interest Income, net

			Three months ended March 31,
(in thousands)			2024			2023
Interest income			$	4,048		$	4,660
Interest expense			(20)			(19)
Interest income, net			$	4,028		$	4,641

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- Definition

Supplemental Financial Information

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Tabular disclosure of interest income and expense, including, but not limited to, interest income and expense from investments, loans, and securities.

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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 (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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