XML 26 R12.htm IDEA: XBRL DOCUMENT v3.23.1
Balance Sheet Components
12 Months Ended
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components

5. Balance Sheet Components

Property and Equipment, net

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

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Laboratory equipment

 

$

9,738

 

 

$

7,889

 

Office equipment

 

 

358

 

 

 

369

 

Leasehold improvements

 

 

272

 

 

 

145

 

Total property and equipment

 

 

10,368

 

 

 

8,403

 

Less accumulated depreciation and amortization

 

 

(3,915

)

 

 

(2,245

)

Total

 

$

6,453

 

 

$

6,158

 

 

Depreciation expense related to property and equipment was $1.7 million and $1.2 million for the years ended December 31, 2022 and 2021, respectively.

Accrued Expenses and Other Current Liabilities

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

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued research and development

 

$

9,373

 

 

$

6,300

 

Accrued compensation

 

 

4,804

 

 

 

4,886

 

Accrued other

 

 

963

 

 

 

1,198

 

Total

 

$

15,140

 

 

$

12,384