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Supplemental Financial Information (Tables) | 9 Months Ended
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Sep. 30, 2024
Balance Sheet Related Disclosures [Abstract] |
Schedule of Inventory, Current | The following tables show the Company’s additional balance sheet information as of September 30, 2024 and December 31, 2023:
|  | As of September 30, |  | As of December 31,
|  | 2024 |  | 2023
|  | (in thousands)
Inventories: |  |  |  |
Raw materials |  | $ | 103 |  |  | $ | — |
Work-in-progress |  | 83 |  |  | 100 |
Finished goods |  | 450 |  |  | 281 |
Inventory |  | $ | 636 |  |  | $ | 381 |
Property, Plant and Equipment |
| Estimated Useful Lives |  | As of September 30, |  | As of December 31,
| In Years |  | 2024 |  | 2023
|  |  |  |  | (in thousands)
Property and Equipment: |  |  |  |  |  |  |
Computers and software | 3-5 |  | $ | 1,529 |  |  | $ | 2,408 |
Furniture and fixtures | 5-7 |  | 389 |  |  | 1,939 |
Leasehold improvements | 3-7 |  | 2,178 |  |  | 2,178 |
Total property and equipment |  |  |  |  | 4,096 |  |  | 6,525 |
Less: Accumulated depreciation and amortization |  |  |  |  | (1,961) |  |  | (4,538) |
Net property and equipment |  |  |  |  | $ | 2,135 |  |  | $ | 1,987 |
Schedule of Accrued Liabilities |
|  | As of September 30, |  | As of December 31,
|  | 2024 |  | 2023
|  | (in thousands)
Accrued Liabilities: |  |  |  |
Accrued research and development services |  | $ | 7,878 |  |  | $ | 3,705 |
Accrued compensation and benefits |  | 11,167 |  |  | 9,591 |
Short-term lease liability |  | 1,301 |  |  | 1,291 |
Other |  | 1,499 |  |  | 2,570 |
Total accrued liabilities |  | $ | 21,845 |  |  | $ | 17,157 |

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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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