XML 30 R18.htm IDEA: XBRL DOCUMENT v3.21.1
Balance Sheet Accounts and Supplemental Disclosures (Tables)
3 Months Ended
Mar. 31, 2021
Balance Sheets Accounts And Supplemental Disclosures [Abstract]  
Schedule of Property and Equipment, Net
Property and equipment, net consisted of the following (in thousands):
Estimated
Useful Life
(in years)
March 31,
2021
December 31,
2020
Office equipment
3-7
$1,153 $1,153 
Computer equipment5123 123 
Software3130 116 
Lab equipment
2-5
4,991 4,210 
Leasehold improvements
6-7
2,562 2,540 
Construction in processN/A— 15 
Total property and equipment8,959 8,157 
Less: accumulated depreciation3,039 2,623 
Property and equipment, net$5,920 $5,534 
Schedule of Accrued Expenses
Accrued expenses and other current liabilities consisted of the following (in thousands):
As of
March 31,
2021
December 31,
2020
Accrued compensation$6,453 $12,194 
Accrued interest, current3,594 1,094 
Operating lease liabilities, current3,518 3,633 
Accrued professional service fees2,349 2,823 
Accrued other733 742 
Accrued in process research and development215 225 
Total accrued expenses$16,862 $20,711