XML 33 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Composition of Certain Balance Sheet Components (Tables)
6 Months Ended
Jun. 30, 2024
Balance Sheet Related Disclosures [Abstract]  
Summary of Property and Equipment Net

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Laboratory equipment

 

$

22,589

 

 

$

21,271

 

Leasehold improvements

 

 

14,172

 

 

 

14,113

 

Computer equipment and software

 

 

1,355

 

 

 

1,355

 

Furniture and fixtures

 

 

1,181

 

 

 

1,125

 

Total property and equipment

 

 

39,297

 

 

 

37,864

 

Less: Accumulated depreciation and amortization

 

 

(21,538

)

 

 

(18,809

)

Total property and equipment, net

 

$

17,759

 

 

$

19,055

 

Summary of Accrued Expenses and Other Liabilities

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Contract research services

 

$

17,941

 

 

$

14,621

 

Payroll and related expense

 

 

7,876

 

 

 

13,076

 

Other

 

 

4,299

 

 

 

3,395

 

Total accrued expenses and other liabilities

 

$

30,116

 

 

$

31,092