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Balance Sheet Components | 9 Months Ended
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Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Property and Equipment, Net Property and equipment, net consisted of the following:
|  | As of September 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 |  | 11,362 |  |  | 9,961 |  |  |
Furniture and fixtures |  | 1,793 |  |  | 1,550 |  |  |
|  | $ | 28,932 |  |  | $ | 24,916 |  |  |
Accumulated depreciation |  | (11,201) |  |  | (8,283) |  |  |
|  | 17,731 |  |  | 16,633 |  |  |
Equipment not yet in service |  | 544 |  |  | 558 |  |  |
Property and equipment, net |  | $ | 18,276 |  |  | $ | 17,191 |  |  |
Depreciation expense was $1,000 and $2,918 for the three and nine months ended September 30, 2024, respectively, and $857 and $2,421 for the three and nine months ended September 30, 2023, respectively. Equipment not yet in service primarily consisted of lab equipment that had not been placed into service as of September 30, 2024 and December 31, 2023. Other Non-current Assets Other non-current assets consisted of the following:
|  | As of September 30, 2024 |  | As of December 31, 2023 |
Operating lease right-of-use assets |  | $ | 28,909 |  |  | $ | 31,385 |  |
Other |  | 3,048 |  |  | 2,400 |  |
Other non-current assets |  | $ | 31,957 |  |  | $ | 33,785 |  |
Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following:
|  | As of September 30, 2024 |  | As of December 31, 2023
Accrued employee compensation and benefits |  | $ | 15,881 |  |  | $ | 837 |
Accrued clinical trial costs |  | 35,454 |  |  | 29,501 |
Operating lease liabilities - current portion |  | 3,676 |  |  | 3,308 |
Other accrued expenses and other current liabilities |  | 8,509 |  |  | 6,200 |
Accrued expenses and other current liabilities |  | $ | 63,520 |  |  | $ | 39,846 |

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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://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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