Composition of Certain Financial Statement Items

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Composition of Certain Financial Statement Items

Composition of Certain Financial Statement Items

Prepaid and other assets (in thousands)

	December 31,
	2023		2022
Accounts receivable	$	1,105	$	2,364
Prepaid assets	7,333		8,340
Interest receivable and other assets	7,518		1,511
Total prepaid and other assets	$	15,956	$	12,215

Property and equipment, net (in thousands)

	December 31,
	2023		2022
Laboratory equipment	$	11,208	$	7,217
Computers and software	127		116
Office furniture and equipment	1,979		1,792
Leasehold improvements	288		249
Property and equipment, gross	13,602		9,374
Less accumulated depreciation and amortization	(5,221)		(3,120)
Total property and equipment, net	$	8,381	$	6,254

Depreciation and amortization expense related to property and equipment was $2.1 million, $1.4 million, and $0.6 million for the years ended December 31, 2023, 2022, and 2021, respectively.

Accounts payable and accrued liabilities (in thousands)

	December 31,
	2023		2022
Accounts payable	$	8,809	$	4,637
Accrued non-clinical liabilities	19,535		22,535
Accrued clinical liabilities	5,997		5,400
Total accounts payable and accrued liabilities	$	34,341	$	32,572