XML 24 R9.htm IDEA: XBRL DOCUMENT
v3.21.2

Balance Sheet Accounts and Supplemental Disclosures | 6 Months Ended
--- | ---
Jun. 30, 2021
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Accounts and Supplemental Disclosures | Balance Sheet Accounts and Supplemental Disclosures Property and Equipment, net Property and equipment, net consist of the following:
(in thousands) | June 30, 2021 |  | December 31, 2020
Laboratory equipment | $ | 5,660 |  |  | $ | 5,225 |
Office furniture and equipment | 1,508 |  |  | 976 |
Leasehold improvements | 548 |  |  | 527 |
Property and equipment, gross | 7,716 |  |  | 6,728 |
Less: accumulated depreciation and amortization | (5,228) |  |  | (4,945) |
Total property and equipment, net | $ | 2,488 |  |  | $ | 1,783 |
Accrued Expenses Accrued expenses consist of the following:
(in thousands) | June 30, 2021 |  | December 31, 2020
Accrued compensation and related expenses | $ | 3,103 |  |  | $ | 3,688 |
Accrued professional fees | 447 |  |  | 408 |
Accrued research, development and manufacturing expenses | 11,922 |  |  | 10,936 |
Other | 486 |  |  | 230 |
Total accrued expenses | $ | 15,958 |  |  | $ | 15,262 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration