XML 40 R30.htm IDEA: XBRL DOCUMENT v3.24.3

Commitments and contingencies (Tables)

9 Months Ended

Sep. 30, 2024

Commitments and contingencies

Schedule of components of lease expense

The components of the Company’s lease expense, which are recorded as a component of research and development expenses and general and administrative expenses in the condensed consolidated statement of operations and comprehensive loss, are as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​	​	​
​	Three Months Ended					​	Nine Months Ended
​	September 30,					​	September 30,
​	2024			2023		​	2024			2023
Operating lease cost	$	1,355	​	$	1,364	​	$	4,034	​	$	4,057
Variable lease cost	​	760		​	566	​	​	2,104		​	2,017
Total lease cost	$	2,115	​	$	1,930	​	$	6,138	​	$	6,074

Schedule of maturities of lease liabilities

​

The following table summarizes the maturities of the Company’s lease liabilities as of September 30, 2024 (in thousands):

​

​	​	​	​	​	​	​
Year Ending December 31,		Operating Leases			Finance Leases
2024		$	1,481		$	69
2025		​	6,005		​	273
2026		​	3,456		​	273
2027	​	​	821	​	​	273
2028	​	​	—	​	​	273
2029	​	​	—	​	​	205
Present value adjustment		​	(858)		​	(264)
Total lease liabilities	​	​	10,905	​	​	1,102
Less: current lease liabilities	​		(5,372)	​		(182)
Long term lease liabilities	​	$	5,533	​	$	920

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

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