XML 11 R2.htm IDEA: XBRL DOCUMENT v3.23.2
Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current Assets    
Cash and cash equivalents $ 27,686 $ 30,819
Investments 10,849 39,676
Prepaid expenses and other current assets 3,425 7,531
Total current assets 41,960 78,026
Property and equipment, net 35,485 37,972
Operating lease right-of-use assets 35,165 36,056
Deposits and other 2,459 2,976
Total assets 115,069 155,030
Current Liabilities    
Accounts payable 1,142 1,741
Accrued expenses 5,974 9,681
Operating lease liabilities, current portion 3,770 3,544
Other current liabilities 1,121 1,327
Total current liabilities 12,007 16,293
Operating lease liabilities, net of current portion 58,388 60,331
Total liabilities 70,395 76,624
Commitment and contingencies (Note 9)
Stockholders' equity    
Additional paid-in capital 541,788 535,592
Accumulated other comprehensive income (loss) 2 (266)
Accumulated deficit (497,120) (456,924)
Total stockholders' equity 44,674 78,406
Total liabilities and stockholders' equity 115,069 155,030
Class A common stock    
Stockholders' equity    
Common stock 3 3
Class B common stock    
Stockholders' equity    
Common stock $ 1 $ 1