XML 19 R10.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Components
6 Months Ended
Jun. 30, 2022
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components

4. Balance Sheet Components

Property and Equipment, Net

Property and equipment, net consisted of the following (in thousands):

 

 

Useful Life

 

June 30,

 

 

December 31,

 

 

(In Years)

 

2022

 

 

2021

 

Laboratory equipment

5

 

$

9,298

 

 

$

6,440

 

Computer equipment

3

 

 

262

 

 

 

117

 

Software

3

 

 

242

 

 

 

204

 

Leasehold improvements

Shorter of useful life or lease term

 

 

3,301

 

 

 

3,133

 

Furniture and fixtures

5

 

 

506

 

 

 

466

 

Total property and equipment

 

 

 

13,609

 

 

 

10,360

 

Less: Accumulated depreciation and amortization

 

 

 

(6,446

)

 

 

(5,597

)

Property and equipment, net

 

 

$

7,163

 

 

$

4,763

 

 

Depreciation and amortization expense was $0.5 million and $0.4 million for the three months ended June 30, 2022 and June 30, 2021, respectively, and $1.0 million and $0.8 million for the six months ended June 30, 2022 and June 30, 2021, respectively.

Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued research and development expenses

 

$

11,219

 

 

$

7,864

 

Accrued salaries and benefits

 

 

3,475

 

 

 

3,971

 

Legal and professional fees

 

 

726

 

 

 

485

 

Accrued fixed assets

 

 

810

 

 

 

 

Accrued liabilities

 

$

16,230

 

 

$

12,320