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v3.23.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2023
Accounting Policies [Abstract] |
Schedule Of Estimated Useful Lives | The estimated useful lives are as follows:
Computer equipment and software | 3-5 years
Furniture and equipment | 5-7 years
Leasehold improvements | remainder of lease term
Schedule of Fixed Assets | Fixed assets consisted of the following (in thousands):
| March 31, 2023 |  |  | December 31, 2022 |
Furniture and equipment | $ | 2,416 |  |  | $ | 2,376 |
Computer equipment and software |  | 884 |  |  |  | 889 |
Leasehold improvements |  | 10,595 |  |  |  | 10,537 |
Construction in progress |  | 3,243 |  |  |  | 1,614 |
Less: accumulated depreciation |  | (5,328 | ) |  |  | (4,708 | )
Total fixed assets, net | $ | 11,810 |  |  | $ | 10,708 |
Condensed Consolidated Balance Sheets of Accrued expense | Accrued expenses as presented in the Condensed Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022 consisted of the following (in thousands):
| March 31, 2023 |  |  | December 31, 2022 |
Compensation | $ | 1,937 |  |  | $ | 3,355 |
Clinical study related costs |  | 1,247 |  |  |  | 1,636 |
Facility expansion costs |  | 435 |  |  |  | – |
Accrued legal costs |  | 606 |  |  |  | 436 |
Manufacturing improvement costs |  | 841 |  |  |  | 678 |
Accrued consulting and professional fees |  | 1,338 |  |  |  | 1,210 |
Other accrued expenses |  | 450 |  |  |  | 21 |
Total accrued expenses and other | $ | 6,854 |  |  | $ | 7,336 |
Schedule Of Intangible Asset | The following table summarizes information related to the Company’s assembled workforce intangible asset (in thousands):
|  | March 31, 2023 |  |  | December 31, 2022 |
Gross carrying amount |  | $ | 1,073 |  |  | $ | 1,073 |
Accumulated amortization |  |  | 914 |  |  |  | 860 |
Net carrying amount |  | $ | 159 |  |  | $ | 213 |

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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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