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v3.24.3

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
Cash flows from operating activities: |  |
Net loss | $ (35,709) | $ (53,204)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Stock-based compensation expense | 7,601 | 9,409
Depreciation | 1,105 | 898
Accretion of discounts on marketable securities | (4,239) | (3,511)
Non-cash lease income | (291) | (283)
Loss on sale of equipment | 1 |
Other, net | (52) |
Change in operating assets and liabilities: |  |
Prepaid expenses and other assets | (2,427) | 2,707
Operating lease right-of-use assets and liabilities | 247 |
Accounts payable | (1,174) | (1,318)
Accrued expenses | 317 | 1,730
Net cash used in operating activities | (34,621) | (43,572)
Cash flows from investing activities: |  |
Purchases of property and equipment | (599) | (765)
Purchases of marketable securities | (110,773) | (187,147)
Proceeds from sale of equipment | 29 |
Maturities of marketable securities | 156,951 | 139,955
Net cash provided (used) by investing activities | 45,608 | (47,957)
Cash flows from financing activities: |  |
Issuance of common stock, net of issuance costs |  | 35,121
Proceeds from the exercise of stock options and common stock issued under the 2020 EIP | 141 | 168
Net cash provided by financing activities | 141 | 35,289
Impact of exchange rates on cash, cash equivalents, and restricted cash | (24) |
Net increase (decrease) in cash and cash equivalents | 11,104 | (56,240)
Cash, cash equivalents, and restricted cash |  |
Cash, cash equivalents, and restricted cash - beginning of period | 38,528 | 109,119
Cash, cash equivalents, and restricted cash - end of period | $ 49,632 | $ 52,879

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