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Balance Sheet Components (Tables)

6 Months Ended

Jun. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Property, Plant and Equipment, Net

Property, plant and equipment, net consist of the following (in thousands):

			June 30, 2024						December 31, 2023
Land			$	31,243					$	31,243
Laboratory equipment			3,615						8,291
Buildings			102,433						102,433
Office and computer equipment			621						831
Leasehold improvements			154						1,424
Manufacturing equipment			406						2,017
Total property, plant and equipment, gross			138,472						146,239
Less: accumulated depreciation			(5,342)						(7,555)
Total property, plant and equipment, net			$	133,130					$	138,684

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following (in thousands):

			June 30, 2024						December 31, 2023
Accrued compensation and benefits			$	1,998					$	1,026
Accrued operational expenses			1,179						1,412
Accrued restructuring costs			3,211						3,136
Accrued research, development and clinical trial expenses			872						1,833
Operating lease liabilities, current			1,669						1,750
Other current liabilities			143						190
Total accrued expenses and other current liabilities			$	9,072					$	9,347

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- References

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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

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Tabular disclosure of the components of accrued liabilities.

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