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Balance Sheet Accounts and Supplemental Disclosures (Tables) | 6 Months Ended
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Jun. 30, 2024
Balance Sheets Accounts And Supplemental Disclosures [Abstract] |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
| Estimated Useful Life (in years) |  | June 30, 2024 |  | December 31, 2023
Office equipment | 3-7 |  | $ | 1,097 |  |  | $ | 1,097 |
Computer equipment | 5 |  | 123 |  |  | 123 |
Software | 3 |  | 52 |  |  | 52 |
Lab equipment | 2-5 |  | 2,664 |  |  | 3,246 |
Leasehold improvements | 6-7 |  | 2,562 |  |  | 2,562 |
Total property and equipment |  |  | 6,498 |  |  | 7,080 |
Less: accumulated depreciation |  |  | (5,674) |  |  | (5,432) |
Property and equipment, net |  |  | $ | 824 |  |  | $ | 1,648 |
Schedule of Accrued Expenses | Accrued expenses and other current liabilities consisted of the following (in thousands):
| As of
| June 30, 2024 |  | December 31, 2023
Accrued compensation and benefits | $ | 7,818 |  |  | $ | 10,294 |
Operating lease liabilities | 1,826 |  |  | 3,302 |
Accrued consulting fees | 709 |  |  | 643 |
Accrued interest | 833 |  |  | 968 |
Accrued legal fees | 6 |  |  | 385 |
Accrued accounting fees | 146 |  |  | 234 |
Accrued in process research and development | — |  |  | 10,000 |
Accrued income tax | 4,435 |  |  | — |
Accrued other | 538 |  |  | 854 |
Total accrued expenses and other current liabilities | $ | 16,311 |  |  | $ | 26,680 |

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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 -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 + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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