XML 32 R17.htm IDEA: XBRL DOCUMENT v3.23.2
Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2023
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment, Net Property and equipment, net consists of the following:
June 30, 2023December 31, 2022
(In thousands)
Leasehold improvements$34,376 $34,336 
Laboratory equipment14,419 14,382 
Computer equipment and software1,325 1,325 
Furniture and fixtures868 868 
Construction in progress1,173 1,010 
Total property and equipment52,161 51,921 
Less accumulated depreciation and amortization(20,120)(16,994)
Property and equipment, net$32,041 $34,927 
Schedule of Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consist of the following:
June 30, 2023December 31, 2022
(In thousands)
Accrued nonclinical, clinical and process development costs$8,213 $6,854 
Employee compensation6,791 8,710 
Accrued professional services631 532 
State income tax payable71 254 
Other1,998 417 
Total accrued expenses and other current liabilities$17,704 $16,767