XML 38 R30.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2023
Cash and Cash Equivalents [Abstract]  
Cash, Cash Equivalents and Restricted Cash

Cash, cash equivalents and restricted cash were comprised of the following (in thousands):

 

      December 31,  
      2023       2022  
Cash and cash equivalents   $ 127,965     $ 163,030  
Restricted cash, non-current     8,185       8,185  
Total cash, cash equivalents and restricted cash   $ 136,150     $ 171,215  
Schedule of Property and Equipment Estimated Useful Life Depreciation expense is recognized using the straight-line method over the useful life of the asset, which are as follows:

 

    Estimated Useful Life (In Years)
Laboratory equipment     5
Computer equipment, furniture and office equipment     3
Leasehold improvements     Lesser of useful life or lease term