XML 26 R11.htm IDEA: XBRL DOCUMENT v3.24.1
Balance sheet details
12 Months Ended
Dec. 31, 2023
Balance Sheet Related Disclosures [Abstract]  
Balance sheet details

2. Balance sheet details

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

 

 

 

December 31,

 

 

 

2023

 

 

2022

 

Prepaid research and development

 

$

4,615

 

 

$

4,385

 

Other prepaid expenses and current assets

 

 

320

 

 

 

539

 

Total

 

$

4,935

 

 

$

4,924

 

 

Property and equipment consist of the following (in thousands):

 

 

 

 

 

December 31,

 

 

 

Useful life (years)

 

2023

 

 

2022

 

Furniture, fixtures and office equipment

 

3 - 7

 

$

1,721

 

 

$

2,140

 

Laboratory equipment

 

5

 

 

2,280

 

 

 

2,265

 

Leasehold improvements

 

2 - 3

 

 

3,680

 

 

 

3,687

 

 

 

 

 

7,681

 

 

 

8,092

 

Less accumulated depreciation and amortization

 

 

 

 

(6,078

)

 

 

(5,364

)

Total

 

 

 

$

1,603

 

 

$

2,728

 

 

Accounts payable and accrued expenses consist of the following (in thousands):

 

 

 

December 31,

 

 

 

2023

 

 

2022

 

Accounts payable

 

$

3,819

 

 

$

4,231

 

Accrued compensation

 

 

3,790

 

 

 

3,451

 

Accrued research and development

 

 

18,246

 

 

 

12,649

 

Other accrued expenses

 

 

865

 

 

 

1,279

 

Total

 

$

26,720

 

 

$

21,610