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v3.23.4

Balance Sheet Components (Tables) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Property, Plant and Equipment [Abstract] |  |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets as of September 30, 2023 and December 31, 2022 consisted of the following (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Advances to suppliers |  | $ | — |  |  | $ | 2,486 |
Prepaid insurance |  |  | 1,227 |  |  |  | 1,343 |
Other prepaid expenses |  |  | 3,550 |  |  |  | 3,307 |
Total prepaid expenses and other current assets |  | $ | 4,777 |  |  | $ | 7,136 |
| Prepaid expenses and other current assets as of December 31, 2022 and 2021 consisted of the following (in thousands):
|  | December 31, 2022 |  |  | December 31, 2021 |
Advances to suppliers |  | $ | 2,486 |  |  | $ | 1,834 |
Prepaid insurance |  |  | 1,343 |  |  |  | 1,543 |
Other prepaid expenses |  |  | 3,307 |  |  |  | 1,383 |
Total prepaid expenses and other current assets |  | $ | 7,136 |  |  | $ | 4,760 |
Summary of Property and Equipment, Net | Property and equipment, net as of September 30, 2023 and December 31, 2022 consisted of the following (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Furniture and fixtures |  | $ | 1,264 |  |  | $ | 321 |
Computers and network equipment |  |  | — |  |  |  | 251 |
Lab equipment |  |  | — |  |  |  | 12,521 |
Leasehold improvements |  |  | 12,108 |  |  |  | 304 |
Construction-in-progress |  |  | — |  |  |  | 12,440 |
Total property and equipment |  |  | 13,372 |  |  |  | 25,837 |
Less: accumulated depreciation |  |  | (838 | ) |  |  | (3,207 | )
Total property and equipment, net |  |  | 12,534 |  |  |  | 22,630 |
| Property and equipment, net as of December 31, 2022 and 2021 consisted of the following (in thousands):
|  | December 31, 2022 |  |  | December 31, 2021 |
Furniture and fixtures |  | $ | 321 |  |  | $ | 3 |
Computers and network equipment |  |  | 251 |  |  |  | 108 |
Lab equipment |  |  | 12,521 |  |  |  | 6,680 |
Leasehold improvements |  |  | 304 |  |  |  | 94 |
Construction-in-progress |  |  | 12,440 |  |  |  | 477 |
Total property and equipment |  |  | 25,837 |  |  |  | 7,362 |
Less: accumulated depreciation |  |  | (3,207 | ) |  |  | (855 | )
Total property and equipment, net |  | $ | 22,630 |  |  | $ | 6,507 |
Schedule of Accrued Expenses | Accrued expenses and other current liabilities as of September 30, 2023 and December 31, 2022 consisted of the following (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Professional fees |  | $ | 178 |  |  | $ | 367 |
Early exercise liability |  |  | 34 |  |  |  | 150 |
Other accrued expenses |  |  | 221 |  |  |  | 1,354 |
Accrued employee termination benefits |  |  | 2,983 |  |  |  | — |
Total accrued expenses and other current liabilities |  | $ | 3,416 |  |  | $ | 1,871 |
| Accrued expenses as of December 31, 2022 and 2021 consisted of the following (in thousands):
|  | December 31, 2022 |  |  | December 31, 2021 |
Professional fees |  | $ | 367 |  |  | $ | 186 |
Early exercise liability |  |  | 150 |  |  |  | 337 |
Other accrued expenses |  |  | 1,354 |  |  |  | 363 |
Total accrued expenses and other current liabilities |  | $ | 1,871 |  |  | $ | 886 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- 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
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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