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Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid and other current assets consist of the following (in thousands):

			September 30, 2024						December 31, 2023
Prepaid general and administration			$	1,397					$	1,033
Prepaid research and development			4,870						300
Other receivable			2,915						3,643
Prepaid contract research organization expenses			443						1,322
Other current assets			1,958						2,604
Total prepaid and other current assets			$	11,583					$	8,902

Schedule of Property, Plant and Equipment, Net

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

			September 30, 2024						December 31, 2023
Land			$	31,243					$	31,243
Laboratory equipment			—						8,291
Buildings			102,433						102,433
Office and computer equipment			509						831
Leasehold improvements			—						1,424
Manufacturing equipment			—						2,017
Total property, plant and equipment, gross			134,185						146,239
Less: accumulated depreciation			(4,038)						(7,555)
Total property, plant and equipment, net			$	130,147					$	138,684

Schedule of Accrued Expenses and Other Current Liabilities

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

			September 30, 2024						December 31, 2023
Accrued compensation and benefits			$	2,401					$	1,026
Accrued operational expenses			957						1,412
Accrued restructuring costs			3,453						3,136
Accrued research, development and clinical trial expenses			406						1,833
Operating lease liabilities, current			1,761						1,750
Other current liabilities			107						190
Total accrued expenses and other current liabilities			$	9,085					$	9,347

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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

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X

- 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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