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Balance Sheet Details (Tables) | 9 Months Ended
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Sep. 30, 2023
Balance Sheet Related Disclosures [Abstract] |
Schedule Of Prepaid Expenses Other Current Assets | Prepaid expenses and other current assets consist of the following (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Prepaid research and development |  | $ | 5,143 |  |  | $ | 4,385 |
Prepaid insurance |  |  | 532 |  |  |  | — |
Other prepaid expenses and current assets |  |  | 554 |  |  |  | 539 |
Total |  | $ | 6,229 |  |  | $ | 4,924 |
Schedule of Property and Equipment | Property and equipment consist of the following (in thousands):
|  | Useful life (years) |  | September 30, 2023 |  |  | December 31, 2022 |
Furniture, fixtures and office equipment |  | 3 - 7 |  | $ | 2,147 |  |  | $ | 2,140 |
Laboratory equipment |  | 5 |  |  | 2,349 |  |  |  | 2,265 |
Leasehold improvements |  | 2 - 3 |  |  | 3,687 |  |  |  | 3,687 |
|  |  |  |  | 8,183 |  |  |  | 8,092 |
Less accumulated depreciation and amortization |  |  |  |  | (6,218 | ) |  |  | (5,364 | )
Total |  |  |  | $ | 1,965 |  |  | $ | 2,728 |
Schedule of Accounts Payable and Accrued Expenses | Accounts payable and accrued expenses consist of the following (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Accounts payable |  | $ | 6,293 |  |  | $ | 4,231 |
Accrued compensation |  |  | 2,967 |  |  |  | 3,451 |
Accrued research and development |  |  | 24,204 |  |  |  | 12,649 |
Other accrued expenses |  |  | 542 |  |  |  | 1,279 |
Total |  | $ | 34,006 |  |  | $ | 21,610 |

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + 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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