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v3.23.3

Restructuring Plan (Tables) | 9 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
Summary of restructuring costs | A summary of the restructuring costs recorded in the condensed consolidated statements of operations and comprehensive loss for the three and nine months ended September 30, 2023 is as follows (in thousands):
|  | Three Months Ended September 30, 2023 |
|  | ROU Asset Impairment |  |  | Severance and Benefits Costs |  |  | Stock-based Compensation |  |  | Total Restructuring Cost Recorded |
General and administrative expense |  | $ | — |  |  | $ | 189 |  |  |  | 33 |  |  | $ | 222 |
Total restructuring costs |  | $ | — |  |  | $ | 189 |  |  | $ | 33 |  |  | $ | 222 |
|  | Nine Months Ended September 30, 2023 |
|  | ROU Asset Impairment |  |  | Severance and Benefits Costs |  |  | Stock-based Compensation |  |  | Total Restructuring Cost Recorded |
General and administrative expense |  | $ | 180 |  |  | $ | 6,025 |  |  | $ | 8,707 |  |  | $ | 14,912 |
Research and development expense |  |  | — |  |  |  | 1,342 |  |  |  | 488 |  |  |  | 1,830 |
Total restructuring costs |  | $ | 180 |  |  | $ | 7,367 |  |  | $ | 9,195 |  |  | $ | 16,742 |
Schedule of restructuring liability | The activity in the restructuring liability is as follows (in thousands):
|  | Restructuring Liability 2023 |
Restructuring liability as of December 31, 2022 |  | $ | — |
Severance costs incurred during the three months ended March 31, 2023 |  |  | 6,779 |
Severance costs paid during the three months ended March 31, 2023 |  |  | (5,492 | )
Restructuring liability as of March 31, 2023 |  |  | 1,287 |
Severance costs incurred during the three months ended June 30, 2023 |  |  | 399 |
Severance costs paid during the three months ended June 30, 2023 |  |  | (919 | )
Restructuring liability as of June 30, 2023 |  |  | 767 |
Severance costs incurred during the three months ended September 30, 2023 |  |  | 189 |
Severance costs paid during the three months ended September 30, 2023 |  |  | (511 | )
Restructuring liability as of September 30, 2023 |  | $ | 445 |

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- Definition Schedule of restructuring liability + References No definition available. + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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