XML 18 R11.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Fixed Assets | 3 Months Ended
--- | ---
Mar. 31, 2024
Assets [Abstract] |
Fixed Assets | 5. Fixed Assets Fixed assets, net consisted of the following:
|  |  |  | March 31, |  |  | December 31, |
|  | Useful Life |  | 2024 |  |  | 2023 |
|  |  |  | (in thousands) |
Computer equipment |  | 5 years |  | $ | 117 |  |  | $ | 117 |
Lab equipment |  | 5 years |  |  | 1,192 |  |  |  | 1,192 |
Furniture and fixtures |  | 7 years |  |  | 555 |  |  |  | 555 |
Leasehold improvements |  | lease term |  |  | 45 |  |  |  | 45 |
|  |  |  |  | 1,909 |  |  |  | 1,909 |
Less: Accumulated depreciation |  |  |  |  | (1,305 | ) |  |  | (1,225 | )
|  |  |  | $ | 604 |  |  | $ | 684 |
Depreciation expense was $0.1 million for each of the three months ended March 31, 2024 and 2023. In addition, for the three months ended March 31, 2024 and 2023, there was less than $0.1 million of depreciation related to sublet assets recorded as other expense.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration