XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Components (Tables)
9 Months Ended
Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following (amounts in thousands):
Successor
September 30,
2022
December 31,
2021
Research and development expenses$4,546 $11,224 
Insurance related expenses4,607 4,661 
Value added tax receivable1,745 1,422 
Other1,288 993 
$12,186 $18,300 
Schedule of Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following (amounts in thousands):
Successor
September 30,
2022
December 31,
2021
Research and development expenses$18,548 $9,323 
Personnel related expenses6,067 4,865 
Professional fees2,209 1,514 
Income tax liability— 769 
Other509 102 
$27,333 $16,573 
Components of Property, Plant and Equipment
Property and equipment, net consisted of the following (amounts in thousands):
Successor
September 30,
2022
December 31,
2021
Computer equipment$430 $196 
Construction in progress251 — 
Property and equipment, at cost681 196 
Less: Accumulated depreciation(129)(34)
Property and equipment, net$552 $162