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Balance Sheet Details
12 Months Ended
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Details

4. Balance Sheet Details

Property and Equipment, Net

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

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

Laboratory equipment

 

$

4,252

 

 

$

4,265

 

Manufacturing equipment

 

 

82

 

 

 

1,075

 

Computer equipment and software

 

 

1,488

 

 

 

989

 

Leasehold improvements

 

 

822

 

 

 

768

 

Office furniture

 

 

1,507

 

 

 

1,548

 

 

 

 

8,151

 

 

 

8,645

 

Less: accumulated depreciation

 

 

(6,380

)

 

 

(5,879

)

Total

 

$

1,771

 

 

$

2,766

 

 

Depreciation expense was $0.9 million, $1.1 million and $1.1 million for the years ended December 31, 2021, 2020 and 2019, respectively.

Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

Accrued clinical trial costs

 

$

1,279

 

 

$

1,477

 

Accrued other

 

 

3,059

 

 

 

1,476

 

Total

 

$

4,338

 

 

$

2,953