XML 26 R19.htm IDEA: XBRL DOCUMENT v3.24.3
Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2024
Balance Sheet Related Disclosures [Abstract]  
Property, Plant and Equipment [Table Text Block]

Property and equipment, net consists of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Laboratory equipment

 

$

3,928

 

 

$

3,852

 

Leasehold improvements

 

 

3,439

 

 

 

3,195

 

Computer equipment

 

 

146

 

 

 

130

 

Furniture and fixtures

 

 

425

 

 

 

409

 

Construction in progress

 

 

 

 

 

4

 

Total property and equipment, gross

 

 

7,938

 

 

 

7,590

 

Less: accumulated depreciation

 

 

(3,710

)

 

 

(2,431

)

Total property and equipment, net

 

$

4,228

 

 

$

5,159

 

 

Schedule of Accrued Liabilities [Table Text Block]

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Accrued research and development materials and services

 

$

9,700

 

 

$

6,952

 

Accrued personnel expenses

 

 

5,642

 

 

 

5,956

 

Accrued professional services

 

 

405

 

 

 

443

 

Other

 

 

146

 

 

 

192

 

Total accrued expenses and other current liabilities

 

$

15,893

 

 

$

13,543