XML 13 R2.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 25,729 $ 19,397
Short-term investments 155,637 154,021
Prepaid expenses and other current assets 3,728 3,419
Total current assets 185,094 176,837
Property and equipment, net 4,525 4,267
Operating lease right-of-use assets 31,559 32,634
Long-term investments 66,292 90,647
Other long-term assets 1,180 1,180
Total assets 288,650 305,565
Current liabilities:    
Accounts payable 1,860 1,639
Accrued expenses and other liabilities 3,677 3,945
Current portion of operating lease liabilities 3,675 3,538
Total current liabilities 9,212 9,122
Operating lease liabilities, net of current portion 29,946 31,090
Total liabilities 39,158 40,212
Commitments and contingencies (Note 8)
Stockholders' equity:    
Preferred stock, $0.0001 par value, 200,000,000 authorized as of March 31, 2024 and December 31, 2023; 0 shares issued and outstanding as of March 31, 2024 and December 31, 2023 0 0
Common stock, $0.0001 par value, 1,000,000,000 shares authorized as of March 31, 2024 and December 31, 2023; 125,265,015 and 125,068,601 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively 13 13
Additional paid-in capital 471,193 467,834
Accumulated other comprehensive income (loss) (745) (255)
Accumulated deficit (220,969) (202,239)
Total stockholders’ equity 249,492 265,353
Total liabilities and stockholders' equity $ 288,650 $ 305,565