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Balance Sheet Components

6 Months Ended

Jun. 30, 2024

Balance Sheet Related Disclosures [Abstract]

Balance Sheet Components

Balance Sheet Components

Property and Equipment, Net

Property and equipment, net consists of the following:

			June 30, 2024						December 31, 2023
			(In thousands)
Laboratory equipment			$	14,876					$	14,638
Leasehold improvements			13,586						13,586
Computer equipment and software			900						868
Construction in progress			33						184
Total property and equipment			29,395						29,276
Less: Accumulated depreciation and amortization			(16,348)						(14,512)
Property and equipment, net			$	13,047					$	14,764

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

			June 30, 2024						December 31, 2023
			(In thousands)
Employee compensation			$	5,332					$	8,040
Accrued nonclinical, clinical and process development costs			3,212						3,367
Accrued professional services			658						351
State income tax payable			79						101
Other			631						725
Total accrued expenses and other current liabilities			$	9,912					$	12,584

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/210/tableOfContent

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