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Other Balance Sheet Accounts
6 Months Ended
Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Other Balance Sheet Accounts

6. OTHER BALANCE SHEET ACCOUNTS

Prepaid expenses and other current assets are composed of the following (in thousands):

 

 

June 30,

 

 

December 31,

 

 

2024

 

 

2023

 

Materials and supplies

 

$

19,224

 

 

$

12,476

 

Prepaid expenses

 

 

4,425

 

 

 

5,696

 

Other current assets

 

 

3,516

 

 

 

4,909

 

Total prepaid expenses and other current assets

 

$

27,165

 

 

$

23,081

 

 

Accrued expenses are composed of the following (in thousands):

 

 

June 30,

 

 

December 31,

 

 

2024

 

 

2023

 

Accrued salaries and other payroll liabilities

 

$

6,671

 

 

$

15,950

 

Accrued professional services

 

 

650

 

 

 

605

 

Accrued equipment and services liabilities for research and development

 

 

444

 

 

 

112

 

Accrued expenses—other

 

 

1,160

 

 

 

1,709

 

Total accrued expenses

 

$

8,925

 

 

$

18,376