XML 13 R2.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 158,265 $ 375,145
Marketable securities 153,939 0
Tenant receivable 1,778 0
Prepaid expenses and other current assets 7,149 4,041
Total current assets 321,131 379,186
Property and equipment, net 24,885 25,886
Operating lease right-of-use assets 62,958 65,143
Restricted cash 5,692 5,692
Deferred offering costs 456 461
Other long-term assets 3,872 403
Total assets 418,994 476,771
Current liabilities:    
Accounts payable 1,087 2,023
Accrued expenses and other current liabilities 8,979 12,177
Operating lease liability 6,119 4,608
Total current liabilities 16,185 18,808
Operating lease liability, net of current portion 77,935 76,217
Total liabilities 94,120 95,025
Commitments and contingencies (Note 8)
Stockholders' equity:    
Preferred stock, $0.0001 par value; 5,000,000 shares authorized and no shares issued or outstanding at June 30, 2022 and December 31, 2021 0 0
Common stock, $0.0001 par value; 150,000,000 shares authorized at June 30, 2022 and December 31, 2021; 57,597,141 and 56,980,701 shares issued at June 30, 2022 and December 31, 2021, respectively; 57,597,141 and 56,969,618 shares outstanding at June 30, 2022 and December 31, 2021, respectively 6 6
Additional paid-in capital 706,261 689,866
Accumulated other comprehensive income (339) 0
Accumulated deficit (381,054) (308,126)
Total stockholders' equity 324,874 381,746
Total liabilities and stockholders' equity $ 418,994 $ 476,771