XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.21.2

Property and Equipment, Net | 9 Months Ended
--- | ---
Sep. 30, 2021
Property Plant And Equipment [Abstract] |
Property and Equipment, Net | 6. Property and Equipment, net Property and equipment and related accumulated depreciation are as follows:
|  | September 30, 2021 |  |  | December 31, 2020 |
Leasehold improvements |  | $ | 637 |  |  | $ | 592 |
Furniture and fixtures |  |  | 86 |  |  |  | 120 |
Laboratory equipment |  |  | 120 |  |  |  | 86 |
Computer equipment |  |  | 140 |  |  |  | 137 |
|  |  | 983 |  |  |  | 935 |
Less: accumulated depreciation |  |  | (845 | ) |  |  | (514 | )
|  | $ | 138 |  |  | $ | 421 |
Depreciation expense was $331 for the nine months ended September 30, 2021 and $161 for the year ended December 31, 2020.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration