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Balance Sheet Details (Tables) | 6 Months Ended
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Jun. 30, 2024
Balance Sheet Details |
Schedule of Property and Equipment | Property and equipment as of June 30, 2024 and December 31, 2023 consisted of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2024 |  | December 31, 2023
Laboratory equipment | ​ | $ | 21,225 | ​ | $ | 19,678
Furniture and fixtures | ​ | ​ | 817 | ​ | ​ | 817
Office and computer equipment | ​ |  | 438 | ​ |  | 438
Leasehold improvements | ​ |  | 3,447 | ​ |  | 3,447
Total | ​ | ​ | 25,927 | ​ | ​ | 24,380
Less: accumulated depreciation | ​ |  | (12,453) | ​ |  | (11,821)
Property and equipment, net | ​ | $ | 13,474 | ​ | $ | 12,559
Schedule of Other receivables | Other receivables as of June 30, 2024 and December 31, 2023 consisted of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2024 |  | December 31, 2023
Tenant improvement allowance receivable (Note 12) | ​ | $ | 748 | ​ | $ | 1,835
Grant and award receivable (Note 13) | ​ | ​ | 494 | ​ | ​ | 1,528
​ | ​ | $ | 1,242 | ​ | $ | 3,363
Schedule of Accounts Payable and Accrued Liabilities | Accounts payable and accrued liabilities as of June 30, 2024 and December 31, 2023 consisted of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2024 |  | December 31, 2023
Accounts payable | ​ | $ | 1,743 | ​ | $ | 1,585
Accrued clinical trial expenses | ​ | ​ | 1,680 | ​ | ​ | 3,021
Other accrued expenses | ​ | ​ | 428 | ​ | ​ | 1,083
​ | ​ | $ | 3,851 | ​ | $ | 5,689
​

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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 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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