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Supplemental Balance Sheet Information (Tables)

9 Months Ended

Sep. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Property, Plant and Equipment

Property and equipment, net, consists of the following:

		September 30, 2023				December 31, 2022
		(in thousands)
Laboratory equipment		$	8,581			$	7,720
Computer equipment			2,312				2,235
Computer software			125				125
Furniture and fixtures			1,737				1,699
Leasehold improvements			2,857				2,778
Construction in progress			20				8
			15,632				14,565
Less: Accumulated depreciation			(5,371	)			(3,681	)
Property and equipment, net		$	10,261			$	10,884

Schedule of Accrued Expenses and Other Current Liabilities Current

Accrued expenses and other current liabilities include the following:

		September 30, 2023				December 31, 2022
		(in thousands)
Payroll and employee-related costs		$	5,415			$	5,738
Research and development costs			4,613				10,490
Other			1,439				1,267
Total accrued expenses and other current liabilities		$	11,467			$	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:

		September 30, 2023				September 30, 2022
		(in thousands)
Cash and cash equivalents		$	58,533			$	100,312
Restricted cash			3,423				3,990
Cash, cash equivalents and restricted cash		$	61,956			$	104,302

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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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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

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