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Restructuring (Tables)
9 Months Ended
Sep. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of restructuring related charges

The Company did not recognize any restructuring charges during the three and nine months ended September 30, 2023. The following tables summarize the restructuring related charges by line item within the Company’s consolidated statements of operations where they were recorded during the three and nine months ended September 30, 2022 (in thousands):

 

Three Months Ended September 30, 2022

 

 

 

Research and development

 

 

General and administrative

 

 

Total

 

Severance and other employee costs

 

$

(53

)

 

$

(52

)

 

$

(105

)

Lease impairment

 

 

-

 

 

 

-

 

 

 

-

 

Other

 

 

-

 

 

 

(47

)

 

 

(47

)

Total restructuring charges

 

$

(53

)

 

$

(99

)

 

$

(152

)

 

Nine Months Ended September 30, 2022

 

 

 

Research and development

 

 

General and administrative

 

 

Total

 

Severance and other employee costs

 

$

3,872

 

 

$

4,680

 

 

$

8,552

 

Lease impairment

 

 

372

 

 

 

263

 

 

 

635

 

Other

 

 

116

 

 

 

2,394

 

 

 

2,510

 

Total restructuring charges

 

$

4,360

 

 

$

7,337

 

 

$

11,697

 

Schedule of restructuring charges The restructuring charge was included in accrued expenses and other current liabilities in the Company’s condensed consolidated balance sheets. As of September 30, 2023, the Company had no remaining amounts in accrued expenses related to restructuring costs on its condensed consolidated balance sheet. Activity for the period is summarized as follows (amounts in thousands):

 

 

 

As of September 30, 2023

 

Balance as of December 31, 2022

 

$

448

 

Charge to expense

 

 

 

Payments made

 

 

(409

)

Write-offs

 

 

(39

)

Balance as of September 30, 2023

 

$