XML 32 R18.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Composition of Certain Consolidated Financial Statement Line Items (Tables)
3 Months Ended
Mar. 31, 2024
Composition of Certain Consolidated Financial Statement Line Items  
Schedule of property and equipment

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

Schedule of accrued expenses and other current liabilities

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