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Other Financial Statement information (Tables)

6 Months Ended

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

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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.

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Tabular disclosure of the carrying amounts of other current assets.

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