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Supplemental Disclosures (Tables)
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Schedule of Other Current Assets

Other Current Assets

Other current assets consisted of the following (in thousands):

 

 

 

June 30, 2024

 

 

December 31, 2023

 

Net cost reimbursement due from collaborators

 

$

20,922

 

 

$

17,745

 

Accrued interest on investments

 

 

1,387

 

 

 

1,551

 

Other

 

 

1,187

 

 

 

1,107

 

 

 

$

23,496

 

 

$

20,403

 

 

Schedules of Accrued Expenses and Other Current Liabilities

Accrued Expenses and Other Current Liabilities

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

 

 

June 30, 2024

 

 

December 31, 2023

 

Accrued external research and development expenses

 

$

14,350

 

 

$

13,762

 

Accrued sublicense fees and royalties

 

 

13,060

 

 

 

14,234

 

Accrued personnel costs

 

 

12,449

 

 

 

18,146

 

Accrued external general and administrative expenses

 

 

1,901

 

 

 

2,717

 

Accrued purchases of property and equipment

 

 

137

 

 

 

386

 

Other accrued expenses and current liabilities

 

 

591

 

 

 

458

 

 

 

$

42,488

 

 

$

49,703