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Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Summary of Presentation of Operating Leases on Condensed Consolidated Balance Sheet | The following table summarizes the presentation of the Company’s operating leases on its condensed consolidated balance sheets (in thousands):
Leases |  | Balance sheet classification |  | June 30, 2023 |  |  | December 31, 2022 |
Assets: |  |  |  |  |  |  |  |
Operating lease assets |  | Operating lease right-of-use assets |  | $ | 4,384 |  |  | $ | 4,770 |
Total lease assets |  |  |  | $ | 4,384 |  |  | $ | 4,770 |
Liabilities: |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |
Operating lease liabilities |  | Operating lease liability, current |  | $ | 753 |  |  | $ | 726 |
Noncurrent: |  |  |  |  |  |  |  |
Operating lease liabilities |  | Operating lease liability, long-term |  |  | 3,848 |  |  |  | 4,235 |
Total lease liabilities |  |  |  | $ | 4,601 |  |  | $ | 4,961 |
Schedule of Components of Lease Cost | The components of lease cost under ASC 842 included within research and development expenses and general and administrative expenses in the Company’s condensed consolidated statements of operations and comprehensive loss were as follows (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Lease cost |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 286 |  |  | $ | 286 |  |  | $ | 572 |  |  | $ | 571 |
Variable lease cost |  | 152 |  |  | 188 |  |  | 248 |  |  | 262 |
Sublease income |  |  | — |  |  |  | (134 | ) |  |  | (134 | ) |  |  | (269 | )
Total lease cost |  | $ | 438 |  |  | $ | 340 |  |  | $ | 686 |  |  | $ | 564 |
Schedule of Future Minimum Annual Lease Commitments under Non-cancellable Operating Leases | Future minimum annual lease commitments under the Company’s non-cancelable operating leases as of June 30, 2023 were as follows (in thousands):
Year ended December 31, |  | Amount |
2023 (remaining 6 months) |  | $ | 538 |
2024 |  |  | 1,098 |
2025 |  |  | 1,131 |
2026 |  |  | 1,165 |
2027 |  |  | 1,200 |
Thereafter |  |  | 404 |
Total lease payments |  |  | 5,536 |
Less: interest |  |  | (935 | )
Present value of operating lease liabilities |  | $ | 4,601 |

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- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Paragraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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