XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 120,237 $ 123,665
Marketable securities 171,653 203,235
Restricted cash - current 225  
Receivable from collaboration partner and contract asset - related party 43 1,566
Research and development tax incentive receivable 2,648 2,792
Prepaid expenses and other current assets 9,721 9,478
Total current assets 304,302 340,736
Property and equipment, net 1,962 1,798
Restricted cash - noncurrent 225 225
Operating lease right-of-use asset 4,023 4,936
Total assets 310,512 347,695
Current liabilities:    
Accounts payable 1,412 1,600
Payable to collaboration partner - related party 80 899
Accrued expenses and other payables 36,244 37,716
Deferred revenue - related party   1,601
Operating lease liability - current 2,352 2,200
Total current liabilities 40,088 44,016
Operating lease liability - noncurrent 2,446 3,658
Total liabilities 42,534 47,674
Commitments and contingencies
Stockholders' equity:    
Preferred stock, $0.00001 par value, 10,000,000 shares authorized; no shares issued and outstanding
Common stock, $0.00001 par value, 90,000,000 shares authorized; 48,683,931 and 47,838,330 shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively
Additional paid-in capital 740,027 709,682
Accumulated other comprehensive loss (720) (299)
Accumulated deficit (471,329) (409,362)
Total stockholders' equity 267,978 300,021
Total liabilities and stockholders' equity $ 310,512 $ 347,695