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Balance Sheet Accounts and Supplemental Disclosures | 6 Months Ended
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Jun. 30, 2024
Balance Sheets Accounts And Supplemental Disclosures [Abstract] |
Balance Sheet Accounts and Supplemental Disclosures | Balance Sheet Accounts and Supplemental Disclosures Property and Equipment 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 |
For the three months ended June 30, 2024 and 2023 the Company recorded approximately $0.3 million and $0.5 million, respectively, in depreciation expense, and for the six months ended June 30, 2024 and 2023, the Company recorded approximately $0.5 million and $0.9 million, respectively, in depreciation expense, which is included in general and administrative expense and research and development expense on the condensed consolidated statements of operations and comprehensive loss. Accrued Expenses and Other Current Liabilities 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 Balance sheets accounts and supplemental disclosures. + References No definition available. + Details
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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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