XML 42 R14.htm IDEA: XBRL DOCUMENT v3.22.1

Balance Sheet Components

12 Months Ended

Dec. 31, 2021

Balance Sheet Related Disclosures [Abstract]

Balance Sheet Components

Balance Sheet Components

Property and Equipment, Net

Property and equipment, net consists of the following:

			December 31,
			2021						2020
			(In thousands)
Computer equipment and software			$	1,224					$	599
Laboratory equipment			12,778						9,354
Furniture and fixtures			1,136						1,259
Leasehold improvements			26,701						24,631
Construction in progress			4,395						1,954
Total property and equipment			46,234						37,797
Less accumulated depreciation and amortization			(13,174)						(10,072)
Property and equipment, net			$	33,060					$	27,725

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

			December 31,
			2021						2020
			(In thousands)
Compensation expense			$	9,209					$	8,344
Accrued professional fees			550						1,075
Accrued nonclinical costs			2,895						1,824
Accrued clinical and process development costs			2,058						1,020
State taxes payable			1,318						40
Other			2,017						1,285
Total accrued expenses and other current liabilities			$	18,047					$	13,588

X

- References

No definition available.

+ Details

Name:	us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-URI http://asc.fasb.org/topic&trid=2122208

+ Details

Name:	us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration