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v3.23.2

Other Financial Statement information (Tables) | 6 Months Ended
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Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following (in thousands):
| June 30, |  | December 31,
| 2023 |  | 2022
Prepaid expenses (including prepaid rent) | $ | 1,874 |  |  | $ | 1,871 |
Deposits | 1,277 |  |  | 1,418 |
Other | 139 |  |  | 101 |
Total prepaid expenses and other current assets | $ | 3,290 |  |  | $ | 3,390 |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
| June 30, |  | December 31,
| 2023 |  | 2022
Leasehold improvements | $ | 46,748 |  |  | $ | 1,869 |
Lab equipment | 13,336 |  |  | 8,265 |
Furniture and fixtures | 583 |  |  | 326 |
Computer equipment and software | 383 |  |  | 389 |
Construction in progress | 2,029 |  |  | 48,273 |
Property and equipment at cost | 63,079 |  |  | 59,122 |
Less: accumulated depreciation | (4,139) |  |  | (2,986) |
Property and equipment, net | $ | 58,940 |  |  | $ | 56,136 |
Schedule of Accrued Expenses and Other Liabilities | Accrued expenses and other liabilities consisted of the following (in thousands):
| June 30, |  | December 31,
| 2023 |  | 2022
Accrued employee-related expenses | $ | 2,099 |  |  | $ | 3,743 |
Accrued professional and service fees related to facility construction | 1,615 |  |  | 7,342 |
Accrued professional and service fees other | 1,245 |  |  | 1,750 |
Other accrued expenses | 32 |  |  | 29 |
Total accrued expenses and other current liabilities | $ | 4,991 |  |  | $ | 12,864 |

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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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- Definition Tabular disclosure of the carrying amounts of other current assets. + References No definition available. + Details
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