XML 10 R2.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 48,523 $ 57,626
Marketable securities 29,683 54,415
Prepaid expenses and other current assets 2,914 3,561
Assets held for sale 541 0
Restricted Cash, Current 1,780 0
Total current assets 83,441 115,602
Restricted cash 0 1,780
Operating lease, right-of-use asset 0 23,168
Property and equipment, net 0 6,095
Total assets 83,441 146,645
Current liabilities:    
Accounts payable 1,080 2,454
Accrued expenses and other current liabilities 4,902 8,271
Operating lease liability, current portion 0 3,824
Total current liabilities 5,982 14,549
Operating lease liability, net of current portion 0 26,138
Total liabilities 5,982 40,687
Commitments and contingencies (Note 10)
Stockholders' Equity:    
Preferred stock, $0.001 par value; 10,000,000 shares authorized; no shares issued or outstanding 0 0
Common stock, $0.001 par value; 150,000,000 shares authorized; 60,648,821 and 60,639,909 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively 61 61
Additional paid-in capital 508,613 508,107
Accumulated other comprehensive loss (16) (181)
Accumulated deficit (431,199) (402,029)
Total stockholders' equity 77,459 105,958
Total liabilities and stockholders' equity $ 83,441 $ 146,645