XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment, net
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment, net Property and Equipment, net
Property and equipment consisted of the following:
September 30, 2022December 31, 2021
Computer equipment$101 $58 
Furniture and fixtures100 23 
Laboratory equipment5,865 4,134 
Office equipment177 177 
Leasehold improvements10,072 9,391 
Property and equipment, gross16,315 13,783 
Less: Accumulated depreciation and amortization(2,394)(1,582)
Total property and equipment, net$13,921 $12,201 
Depreciation and amortization expense was $468 and $812 for the three and nine months ended September 30, 2022, respectively, and $104 and $242 for the three and nine months ended September 30, 2021, respectively.
Corporate and Manufacturing Facility
As of September 30, 2022 and December 31, 2021, the Company had construction in progress amounts related to leasehold improvements of $160 and $7,485, respectively.
See Note 6—“Leases” for details regarding the TBC Lease (as defined below) and the Company’s corporate and manufacturing facility.