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Composition of Certain Consolidated Financial Statement Line Items

3 Months Ended

Mar. 31, 2024

Composition of Certain Consolidated Financial Statement Line Items

Composition of Certain Consolidated Financial Statement Line Items

3. Composition of Certain Consolidated Financial Statement Line Items

Property and equipment, net consists of the following (in thousands):

​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
​	​	MARCH 31,		​	DECEMBER 31,		​
​		2024			2023
Laboratory equipment	​	$	2,023	​	$	1,960	​
Furniture and fixtures	​		249	​		243	​
Computer equipment and software	​		354	​		309	​
Leasehold improvements	​		1,360	​		1,360	​
​	​	$	3,986	​	$	3,872	​
Less: Accumulated depreciation	​		(866)	​		(644)	​
Property and equipment, net	​	$	3,120	​	$	3,228	​
​	​	​	​	​	​	​	​

​

Accrued expenses and other current liabilities consisted of the following (in thousands):

​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​
​	​	MARCH 31,		​	DECEMBER 31,		​
​		2024			2023
Accrued compensation	​	$	2,045	​	$	4,325	​
Accrued research and development expenses	​		3,285	​		4,719	​
Accrued clinical expenses	​	​	4,971	​	​	5,412	​
Accrued professional services	​	​	3,698	​	​	2,633	​
Income tax and VAT payable	​		297	​		356	​
Accrued other liabilities	​		1,152	​		1,113	​
Total accrued expenses and other current liabilities	​	$	15,448	​	$	18,558	​
​	​	​	​	​	​	​	​

​

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- References

No definition available.

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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

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