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Composition of Certain Condensed Consolidated Financial Statement Line Items (Tables)

6 Months Ended

Jun. 30, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Property and Equipment, Net

Property and equipment consisted of the following:

(in thousands)			June 30, 2023						December 31, 2022
Laboratory equipment			$	5,755					$	4,892
Leasehold improvements			118						13
Computer hardware			222						166
Furniture, fixtures and office equipment			314						25
Prototype equipment			605						332
Construction in progress			903						1,235
			7,917						6,663
Less: Accumulated depreciation			(3,739)						(2,963)
Total			$	4,178					$	3,700

Schedule of Accrued Expenses

Accrued expenses and other liabilities consisted of the following:

(in thousands)			June 30, 2023						December 31, 2022
Employee compensation			$	2,098					$	1,669
Accrued research and development			596						970
Accrued professional and consulting fees			362						451
Other			355						438
Total			$	3,411					$	3,528

Schedule of Other Liabilities

Accrued expenses and other liabilities consisted of the following:

(in thousands)			June 30, 2023						December 31, 2022
Employee compensation			$	2,098					$	1,669
Accrued research and development			596						970
Accrued professional and consulting fees			362						451
Other			355						438
Total			$	3,411					$	3,528

Schedule of Cash and Cash Equivalents

Cash, cash equivalents and restricted cash consisted of the following:

(in thousands)			June 30, 2023						December 31, 2022
Cash and cash equivalents			$	72,139					$	114,523
Restricted cash included in other long-term assets (Note 8)			1,614						954
Total			$	73,753					$	115,477

Schedule of Restricted Cash

Cash, cash equivalents and restricted cash consisted of the following:

(in thousands)			June 30, 2023						December 31, 2022
Cash and cash equivalents			$	72,139					$	114,523
Restricted cash included in other long-term assets (Note 8)			1,614						954
Total			$	73,753					$	115,477

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-Name Accounting Standards Codification
-Section 50
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