Balance Sheet Components and Supplemental Disclosures

9 Months Ended

Sep. 30, 2020

Balance Sheet Related Disclosures [Abstract]

Balance Sheet Components and Supplemental Disclosures

5. Balance Sheet Components and Supplemental Disclosures

Property and Equipment, Net

Property and equipment, net, consisted of the following (in thousands):

	September 30,			December 31,
	2020			2019
Laboratory equipment	$	4,226		$	4,170
Furniture and office equipment		1,731			1,695
Leasehold improvements		4,581			4,581
		10,538			10,446
Less accumulated depreciation		(3,198	)		(2,036	)
Property and equipment, net	$	7,340		$	8,410

Depreciation and amortization expense for each of the three months ended September 30, 2020 and 2019 was $0.4 million.  Depreciation and amortization expense for the nine months ended September 30, 2020 and 2019 was $1.2 million and $1.1 million, respectively.

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

	September 30,		December 31,
	2020		2019
Accrued contract research and development expense	$	4,528	$	4,990
Accrued compensation and benefits expense		5,992		1,608
Lease liability, current		471		410
Other current liabilities		368		90
Total	$	11,359	$	7,098