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v3.23.1

Balance Sheet Components (Tables) | 12 Months Ended
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Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract] |
Schedule of Property and Equipment, Net | Property and equipment, net consists of the following:
| December 31,
| 2022 |  | 2021
| (In thousands)
Computer equipment and software | $ | 1,325 |  |  | $ | 1,224 |
Laboratory equipment | 14,382 |  |  | 12,778 |
Furniture and fixtures | 868 |  |  | 1,136 |
Leasehold improvements | 34,336 |  |  | 26,701 |
Construction in progress | 1,010 |  |  | 4,395 |
Total property and equipment | 51,921 |  |  | 46,234 |
Less accumulated depreciation and amortization | (16,994) |  |  | (13,174) |
Property and equipment, net | $ | 34,927 |  |  | $ | 33,060 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consist of the following:
| December 31,
| 2022 |  | 2021
| (In thousands)
Compensation expense | $ | 8,710 |  |  | $ | 9,209 |
Accrued professional fees | 532 |  |  | 550 |
Accrued nonclinical costs | 1,162 |  |  | 2,895 |
Accrued clinical and process development costs | 5,692 |  |  | 2,058 |
State taxes payable | 254 |  |  | 1,318 |
Other | 417 |  |  | 2,017 |
Total accrued expenses and other current liabilities | $ | 16,767 |  |  | $ | 18,047 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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