XML 39 R18.htm IDEA: XBRL DOCUMENT v3.21.2
Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2021
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment, Net Property and equipment, net consists of the following:
June 30, 2021December 31, 2020
(In thousands)
Computer equipment and software$1,218 $599 
Laboratory equipment9,962 9,354 
Furniture and fixtures1,259 1,259 
Leasehold improvements24,712 24,631 
Construction in progress6,863 1,954 
Total property and equipment44,014 37,797 
Less accumulated depreciation and amortization(12,425)(10,072)
Property and equipment, net$31,589 $27,725 
Schedule of Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consist of the following:
June 30, 2021December 31, 2020
(In thousands)
Employee compensation$6,838 $8,344 
Accrued preclinical, clinical and process development costs3,214 2,844 
Accrued professional services1,292 1,075 
Other2,742 1,325 
Total accrued expenses and other current liabilities$14,086 $13,588