XML 20 R11.htm IDEA: XBRL DOCUMENT v3.23.3
Supplemental Financial Information
 9 Months Ended
Sep. 30, 2023
Text Block [Abstract]  
Supplemental Financial Information Supplemental Financial Information
The following tables show the Company’s additional balance sheet information as of September 30, 2023 and December 31, 2022:

As of September 30,As of December 31,
20232022
(in thousands)
Inventories:
Raw materials$— $— 
Work-in-progress167 — 
Finished goods169 — 
Inventory$336 $— 

As of September 30,As of December 31,
20232022
(in thousands)
Accrued Liabilities:
Accrued research and development services$8,596 $3,252 
Accrued compensation and benefits9,767 7,830 
Short-term lease liability1,291 1,291 
Other571 404 
Total accrued liabilities$20,225 $12,777