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Balance Sheet Details (Tables) | 3 Months Ended
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Mar. 31, 2021
Balance Sheet Related Disclosures [Abstract] |
Schedule Of Prepaid Expenses Other Current Assets | Prepaid expenses and other current assets consist of the following (in thousands):
|  | March 31, 2021 |  |  | December 31, 2020 |
Prepaid research and development |  | $ | 1,025 |  |  | $ | 2,004 |
Prepaid insurance |  |  | 2,231 |  |  |  | — |
Other prepaid expenses and current assets |  |  | 127 |  |  |  | 72 |
Total |  | $ | 3,383 |  |  | $ | 2,076 |
Schedule of Property and Equipment | Property and equipment consist of the following (in thousands):
|  | Useful life (years) |  | March 31, 2021 |  |  | December 31, 2020 |
Furniture, fixtures and office equipment |  | 3 - 7 |  | $ | 1,870 |  |  | $ | 1,719 |
Laboratory equipment |  | 5 |  |  | 2,173 |  |  |  | 1,790 |
Leasehold improvements |  | 2 - 3 |  |  | 3,687 |  |  |  | 3,663 |
|  |  |  |  | 7,730 |  |  |  | 7,172 |
Less accumulated depreciation and amortization |  |  |  |  | (3,379 | ) |  |  | (3,070 | )
Total |  |  |  | $ | 4,351 |  |  | $ | 4,102 |
Schedule of Accounts Payable and Accrued Expenses | Accounts payable and accrued expenses consist of the following (in thousands):
|  | March 31, 2021 |  |  | December 31, 2020 |
Accounts payable |  | $ | 2,505 |  |  | $ | 2,456 |
Accrued compensation |  |  | 833 |  |  |  | 2,804 |
Accrued research and development |  |  | 5,921 |  |  |  | 4,852 |
Accrued equity issuance costs |  |  | — |  |  |  | 1,143 |
Other accrued expenses |  |  | 1,072 |  |  |  | 813 |
Total |  | $ | 10,331 |  |  | $ | 12,068 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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