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Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2024
Balance Sheet Related Disclosures [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following:
|  | March 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Prepaid research and development costs ($9.4 million and $6.3 million from related party in 2024 and 2023, respectively) |  | $ | 14,603 |  |  | $ | 19,085 |
Prepaid other |  |  | 4,561 |  |  |  | 4,273 |
Other receivables |  |  | 906 |  |  |  | 939 |
Total prepaid expenses and other current assets |  | $ | 20,070 |  |  | $ | 24,297 |
Schedule of Accrued Liabilities | Accrued Liabilities Accrued liabilities consisted of the following:
|  | March 31, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
Compensation and benefits |  | $ | 4,660 |  |  | $ | 10,011 |
Accrued research and development services ($6.3 million and $3.1 million due to related party in 2024 and 2023, respectively) |  |  | 7,442 |  |  |  | 5,004 |
Professional services |  |  | 926 |  |  |  | 787 |
Accrued clinical trial and preclinical costs |  |  | 5,923 |  |  |  | 4,705 |
Other |  |  | 542 |  |  |  | 750 |
Total accrued liabilities |  | $ | 19,493 |  |  | $ | 21,257 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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