XML 47 R12.htm IDEA: XBRL DOCUMENT
v3.22.4

Balance Sheet Components | 12 Months Ended
--- | ---
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Components | 5. Balance Sheet Components Property and Equipment, Net Property and equipment, net consists of the following:
|  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (In thousands) |
Computer equipment |  | $ | 2,310 |  |  | $ | 2,294 |
Furniture and fixtures |  |  | 2,430 |  |  |  | 2,330 |
Lab Equipment |  |  | 17,165 |  |  |  | 14,043 |
Leasehold Improvements |  |  | 26,228 |  |  |  | 25,949 |
Property and equipment, gross |  |  | 48,133 |  |  |  | 44,616 |
Less accumulated depreciation and amortization |  |  | (22,612 | ) |  |  | (17,286 | )
Total property and equipment, net |  | $ | 25,521 |  |  | $ | 27,330 |
Accrued Liabilities Accrued liabilities consist of the following:
|  | December 31, |
|  | 2022 |  |  | 2021 |
|  | (In thousands) |
Accrued research and development costs |  | $ | 12,321 |  |  | $ | 13,330 |
Accrued employee compensation |  |  | 12,758 |  |  |  | 11,664 |
Accrued professional services |  |  | 1,983 |  |  |  | 1,588 |
Accrued property and equipment |  |  | 337 |  |  |  | 560 |
Other |  |  | 372 |  |  |  | 318 |
Total accrued liabilities |  | $ | 27,771 |  |  | $ | 27,460 |

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

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration