XML 32 R20.htm IDEA: XBRL DOCUMENT v3.24.3
Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2024
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment, Net
Property and equipment, net consists of the following:
September 30, 2024December 31, 2023
(In thousands)
Laboratory equipment$14,963 $14,638 
Leasehold improvements13,586 13,586 
Computer equipment and software901 868 
Construction in progress— 184 
Total property and equipment29,450 29,276 
Less: Accumulated depreciation and amortization(17,235)(14,512)
Property and equipment, net$12,215 $14,764 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following:
September 30, 2024December 31, 2023
(In thousands)
Employee compensation$7,283 $8,040 
Accrued nonclinical, clinical and process development costs5,705 3,367 
Accrued professional services671 351 
Other1,227 826 
Total accrued expenses and other current liabilities$14,886 $12,584