XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Accounts and Supplemental Disclosures - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Total property and equipment $ 9,956   $ 9,956   $ 9,600
Less: accumulated depreciation 5,651   5,651   4,280
Property and equipment, net 4,305   4,305   5,320
Depreciation and amortization expense 500 $ 500 1,372 $ 1,292  
Office equipment          
Property, Plant and Equipment [Line Items]          
Total property and equipment 1,097   $ 1,097   1,097
Office equipment | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (in years)     3 years    
Office equipment | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (in years)     7 years    
Computer equipment          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (in years)     5 years    
Total property and equipment 123   $ 123   123
Software          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (in years)     3 years    
Total property and equipment 130   $ 130   130
Lab equipment          
Property, Plant and Equipment [Line Items]          
Total property and equipment 6,044   $ 6,044   5,688
Lab equipment | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (in years)     2 years    
Lab equipment | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (in years)     5 years    
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Total property and equipment $ 2,562   $ 2,562   $ 2,562
Leasehold improvements | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (in years)     6 years    
Leasehold improvements | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (in years)     7 years