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Balance Sheet Accounts and Supplemental Disclosures (Tables)

6 Months Ended

Jun. 30, 2021

Balance Sheet Related Disclosures [Abstract]

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

Schedule of 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

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- References

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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 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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Tabular disclosure of the components of accrued liabilities.

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