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v3.23.3

Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2023
Balance Sheet Related Disclosures [Abstract] |
Schedule of Property and Equipment, Net | Property and equipment, net consists of the following:
| September 30, 2023 |  | December 31, 2022
| (In thousands)
Laboratory equipment | $ | 14,452 |  |  | $ | 14,382 |
Leasehold improvements | 13,586 |  |  | 34,336 |
Computer equipment and software | 868 |  |  | 1,325 |
Furniture and fixtures | — |  |  | 868 |
Construction in progress | 93 |  |  | 1,010 |
Total property and equipment | 28,999 |  |  | 51,921 |
Less accumulated depreciation and amortization | (13,502) |  |  | (16,994) |
Property and equipment, net | $ | 15,497 |  |  | $ | 34,927 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consist of the following:
| September 30, 2023 |  | December 31, 2022
| (In thousands)
Employee compensation | $ | 7,281 |  |  | $ | 8,710 |
Accrued nonclinical, clinical and process development costs | 6,728 |  |  | 6,854 |
Accrued professional services | 588 |  |  | 532 |
State income tax payable | 102 |  |  | 254 |
Other | 1,663 |  |  | 417 |
Total accrued expenses and other current liabilities | $ | 16,362 |  |  | $ | 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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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