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v3.23.1

Balance Sheet Components (Tables) | 3 Months Ended
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Mar. 31, 2023
Balance Sheet Related Disclosures [Abstract] |
Schedule of Property and Equipment, Net | Property and equipment, net consists of the following:
| March 31, 2023 |  | December 31, 2022
| (In thousands)
Leasehold improvements | $ | 34,375 |  |  | $ | 34,336 |
Laboratory equipment | 14,419 |  |  | 14,382 |
Computer equipment and software | 1,325 |  |  | 1,325 |
Furniture and fixtures | 868 |  |  | 868 |
Construction in progress | 946 |  |  | 1,010 |
Total property and equipment | 51,933 |  |  | 51,921 |
Less accumulated depreciation and amortization | (18,586) |  |  | (16,994) |
Property and equipment, net | $ | 33,347 |  |  | $ | 34,927 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consist of the following:
| March 31, 2023 |  | December 31, 2022
| (In thousands)
Accrued nonclinical, clinical and process development costs | $ | 8,475 |  |  | $ | 6,854 |
Employee compensation | 5,946 |  |  | 8,710 |
Accrued professional services | 764 |  |  | 532 |
State income tax payable | 264 |  |  | 254 |
Other | 1,895 |  |  | 417 |
Total accrued expenses and other current liabilities | $ | 17,344 |  |  | $ | 16,767 |

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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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- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
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