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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2024

Accounting Policies [Abstract]

Schedule of Restricted Cash

Restricted Cash

(in thousands)			As of March 31, 2024						As of December 31, 2023
Letter of credit security: Waltham lease			$	—					$	250
Letter of credit security: Vienna Austria lease			206						211
Letter of credit security: Boston lease			571						571
Total restricted cash			$	777					$	1,032
Restricted cash included in prepaid expenses and other current assets			$	—					$	250
Restricted cash included in other assets			$	777					$	782

Schedule of Reconciliation of Cash, Cash Equivalents, and Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the consolidated balance sheets to the sum to the total of amounts shown in the Company’s consolidated statements of cash flows as of March 31, 2024 and December 31, 2023:

 

(in thousands)			March 31, 2024						December 31, 2023
Cash and cash equivalents			$	60,493					$	99,216
Restricted cash, current (included within prepaid expenses and other current assets)			—						250
Restricted cash, non-current			777						782
Total cash, cash equivalents and restricted cash			$	61,270					$	100,248

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Tabular disclosure of compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes disclosure of these arrangements and the amount involved, if determinable, for the most recent audited balance sheet required and for any subsequent unaudited balance sheet required in the notes to the financial statements. Compensating balances that are maintained under an agreement to assure future credit availability are generally disclosed in the notes to the financial statements along with the amount and terms of such agreement.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(1))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 6.H.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-2

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Schedule of reconciliation of cash and cash equivalents and restricted cash to cashflows.

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