XML 49 R25.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Balance Sheet Components (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of property and equipment, net | Property and equipment, net consisted of the following:
|  | As of June 30, 2024 |  | As of December 31, 2023 |  |
Building and land |  | $ | 14,078 |  |  | $ | 11,728 |  |  |
Leasehold improvements |  | 824 |  |  | 802 |  |  |
Computer hardware and software |  | 875 |  |  | 875 |  |  |
Office and lab equipment |  | 11,027 |  |  | 9,961 |  |  |
Furniture and fixtures |  | 1,793 |  |  | 1,550 |  |  |
|  | $ | 28,597 |  |  | $ | 24,916 |  |  |
Accumulated depreciation |  | (10,201) |  |  | (8,283) |  |  |
|  | 18,396 |  |  | 16,633 |  |  |
Equipment not yet in service |  | 269 |  |  | 558 |  |  |
Property and equipment, net |  | $ | 18,665 |  |  | $ | 17,191 |  |  |
Schedule of other noncurrent assets | Other non-current assets consisted of the following:
|  | As of June 30, 2024 |  | As of December 31, 2023 |
Operating lease right-of-use assets |  | $ | 29,903 |  |  | $ | 31,385 |  |
Other |  | 3,015 |  |  | 2,400 |  |
Other non-current assets |  | $ | 32,918 |  |  | $ | 33,785 |  |
Schedule of accrued expenses and other current liabilities | Accrued expenses and other current liabilities consisted of the following:
|  | As of June 30, 2024 |  | As of December 31, 2023
Accrued employee compensation and benefits |  | $ | 10,845 |  |  | $ | 837 |
Accrued clinical trial costs |  | 36,446 |  |  | 29,501 |
Operating lease liabilities - current portion |  | 3,550 |  |  | 3,308 |
Other accrued expenses and other current liabilities |  | 6,887 |  |  | 6,200 |
Accrued expenses and other current liabilities |  | $ | 57,728 |  |  | $ | 39,846 |

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

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration