XML 64 R45.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2023
Restructuring and Related Activities [Abstract]  
Changes in Accrued Restructuring Balance
The following table summarizes the changes in the Company’s accrued restructuring balance (in thousands):
 
    
Beginning Balance
December 31, 2022
    
Charges
    
Payments
   
Ending Balance

December 31, 2023
 
Severance liability
   $ —       $ 6,448      $ (5,325   $ 1,123  
Charges Related to the Restructuring Activities A summary of the charges related to the restructuring activities is as follows (in thousands):
 
    
Severance
Related
Expenses
    
Stock
Compensation
Expenses
    
Loss on
Disposal of
Long Lived
Assets
    
Lease Asset
Impairment
    
Total
Restructuring
Costs
 
Research and development
   $ 3,182      $ 123      $ 749      $ 1,405      $ 5,459  
General and administrative
     3,266        870        182        1,175        5,493  
  
 
 
    
 
 
    
 
 
    
 
 
    
 
 
 
Total
   $ 6,448      $ 993      $ 931      $ 2,580      $ 10,952