XML 30 R21.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Accounting Policies [Abstract] |
Schedule of Property and Equipment | Property and equipment are recorded at cost and depreciated using the straight-line method over the estimated useful lives of the respective assets, which are as follows:
| Estimated Useful Life
Lab equipment | 5 years
Office equipment | 3-5 years
Furniture and fixtures | 3 years
Leasehold improvements | Shorter of useful life or remaining lease term
Property and equipment, net consisted of the following (in thousands):
| September 30, |  | December 31, |
| 2022 |  | 2021 |
Lab equipment | $ | 342 |  |  | $ | 370 |  |
Office equipment | 443 |  |  | 315 |  |
Furniture and fixtures | 80 |  |  | 65 |  |
Leasehold improvements | 85 |  |  | 6 |  |
| 950 |  |  | 756 |  |
Less: accumulated depreciation | (395) |  |  | (358) |  |
| $ | 555 |  |  | $ | 398 |  |

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

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration