XML 31 R13.htm IDEA: XBRL DOCUMENT v3.22.2
Balance Sheet Details
6 Months Ended
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Balance Sheet Details

4. Balance Sheet Details

 

Property and Equipment, Net

Property and equipment, net as of June 30, 2022 and December 31, 2021 consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Furniture and equipment

 

$

1,608

 

 

$

1,619

 

Computers and computer software

 

 

416

 

 

 

430

 

Lab equipment

 

 

11,554

 

 

 

9,453

 

Leasehold improvements

 

 

1,329

 

 

 

 

Total property and equipment

 

 

14,907

 

 

 

11,502

 

Less: accumulated depreciation and amortization

 

 

(4,731

)

 

 

(3,548

)

Property and equipment, net

 

$

10,176

 

 

$

7,954

 

 

Depreciation and amortization expense for the three months ended June 30, 2022 and 2021 was $0.6 million and $0.5 million, respectively. Depreciation and amortization expense for the six months ended June 30, 2022 and 2021 was $1.2 million and $0.8 million, respectively.

Accrued Expenses

Accrued expenses as of June 30, 2022 and December 31, 2021 consisted of the following:

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

 

 

(in thousands)

 

Clinical studies

 

$

3,100

 

 

$

453

 

Other research and development

 

 

5,869

 

 

 

4,676

 

Other accrued expenses

 

 

925

 

 

 

3,658

 

Total

 

$

9,894

 

 

$

8,787