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v3.23.1

Supplemental Balance Sheet Information (Tables) | 3 Months Ended
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Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Property, Plant and Equipment | Property and equipment, net as of March 31, 2023 and December 31, 2022 consists of the following:
|  | March 31, 2023 |  |  | December 31, 2022 |
|  | (in thousands) |
Laboratory equipment |  | $ | 7,714 |  |  | $ | 7,720 |
Computer equipment |  |  | 2,262 |  |  |  | 2,235 |
Computer software |  |  | 125 |  |  |  | 125 |
Furniture and fixtures |  |  | 1,737 |  |  |  | 1,699 |
Leasehold improvements |  |  | 2,831 |  |  |  | 2,778 |
Construction in progress |  |  | 678 |  |  |  | 8 |
|  |  | 15,347 |  |  |  | 14,565 |
Less: Accumulated depreciation |  |  | (4,241 | ) |  |  | (3,681 | )
Property and equipment, net |  | $ | 11,106 |  |  | $ | 10,884 |
Schedule of Accrued Expenses and Other Current Liabilities Current | Accrued expenses and other current liabilities as of March 31, 2023 and December 31, 2022 include the following:
|  | March 31, 2023 |  |  | December 31, 2022 |
|  | (in thousands) |
Payroll and employee-related costs |  | $ | 2,040 |  |  | $ | 5,738 |
Research and development costs |  |  | 7,127 |  |  |  | 10,490 |
Other |  |  | 1,525 |  |  |  | 1,267 |
Total accrued expenses and other current liabilities |  | $ | 10,692 |  |  | $ | 17,495 |
Schedule of Cash, Cash Equivalents Restricted Cash and Restricted Cash Equivalents | The reconciliation of cash and cash equivalents and restricted cash to amounts presented in the condensed consolidated statements of cash flows are as follows:
|  | March 31, 2023 |  |  | March 31, 2022 |
|  | (in thousands) |
Cash and cash equivalents |  | $ | 57,252 |  |  | $ | 99,909 |
Restricted cash |  |  | 3,423 |  |  |  | 3,990 |
Cash, cash equivalents and restricted cash |  | $ | 60,675 |  |  | $ | 103,899 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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