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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

Summary of Cash, Cash Equivalents and Restricted Cash

The following table presents cash and cash equivalents and restricted cash as reported on the consolidated balance sheets that equal the total amounts on the consolidated statements of cash flows (in thousands):

			December 31,
			2022						2021
Cash and cash equivalents			$	61,615					$	138,704
Restricted cash			416						1,016
Total cash, cash equivalents and restricted cash as shown on the consolidated statements of cash flows			$	62,031					$	139,720

Schedule of Restricted Cash and Cash Equivalents

The following table presents cash and cash equivalents and restricted cash as reported on the consolidated balance sheets that equal the total amounts on the consolidated statements of cash flows (in thousands):

			December 31,
			2022						2021
Cash and cash equivalents			$	61,615					$	138,704
Restricted cash			416						1,016
Total cash, cash equivalents and restricted cash as shown on the consolidated statements of cash flows			$	62,031					$	139,720

Property, Plant and Equipment

Property and equipment are recorded at cost. Depreciation is calculated using the straight-line method over the following estimated useful lives of the assets:

			Estimated Useful Life
Office furniture and equipment			5 years
Laboratory equipment			3 years
Computer equipment			3 years

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

			December 31,
			2022						2021
Computer equipment			$	689					$	579
Office furniture and equipment			545						545
Laboratory equipment			309						242
Total property and equipment			1,543						1,366
Less: Accumulated depreciation			(572)						(153)
Property and equipment, net			$	971					$	1,213

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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.

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-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
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Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
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