XML 72 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Balance Sheet Details - Schedule of Accrued Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Accrued Liabilities, Current [Abstract]    
Accrued compensation $ 4,038 $ 3,578
Cystic Fibrosis Foundation liability   2,777
Income tax payable 1,295  
Current portion of operating lease liability $ 3,884 $ 1,537
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total Total
Clinical accruals $ 4,531 $ 8,675
Vinbiocare contractual liabilities 7,468  
Other accrued research and development expenses 9,016 6,956
Total $ 30,232 $ 23,523