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Balance Sheet Details
9 Months Ended
Sep. 30, 2021
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 September 30, 2021 and December 31, 2020 consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

(in thousands)

 

Furniture and equipment

 

$

1,217

 

 

$

397

 

Computers and computer software

 

 

111

 

 

 

111

 

Lab equipment

 

 

8,814

 

 

 

4,739

 

Leasehold improvements

 

 

1,903

 

 

 

1,903

 

Construction in progress

 

 

 

 

 

219

 

Total property and equipment

 

 

12,045

 

 

 

7,369

 

Less: accumulated depreciation and amortization

 

 

(5,419

)

 

 

(4,097

)

Property and equipment, net

 

$

6,626

 

 

$

3,272

 

 

Depreciation and amortization expense for the three months ended September 30, 2021 and 2020 was $0.5 million and $0.3 million, respectively. Depreciation and amortization expense for the nine months ended September 30, 2021 and 2020 was $1.3 million and $1.1 million, respectively.

Accrued Expenses

Accrued expenses as of September 30, 2021 and December 31, 2020 consisted of the following:

 

 

 

September 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

 

 

(in thousands)

 

Preclinical studies

 

$

6,335

 

 

$

2,844

 

Professional fees

 

 

643

 

 

 

490

 

Other accrued expenses

 

 

5,049

 

 

 

432

 

Total

 

$

12,027

 

 

$

3,766