XML 16 R2.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 133,424 $ 145,647
Marketable securities 357,695 400,576
Prepaid expenses and other current assets 8,705 8,463
Total current assets 499,824 554,686
Restricted cash 287 284
Marketable securities, non-current 0 16,506
Other investments 19,000 32,001
Property and equipment, net 93,096 102,654
Operating lease right-of-use assets 37,696 39,663
Other non-current assets 4,239 4,235
Total assets 654,142 750,029
Current liabilities:    
Accounts payable 4,199 4,817
Accrued liabilities and other current liabilities 25,670 28,126
Success payment liabilities 1,010 1,576
Total current liabilities 30,879 34,519
Operating lease liabilities, non-current 53,323 56,894
Other non-current liabilities 3,439 3,664
Total liabilities 87,641 95,077
Commitments and contingencies (Note 11)
Stockholders’ equity:    
Preferred stock, $0.0001 par value; 10,000 shares authorized at June 30, 2024 and December 31, 2023; no shares issued and outstanding at June 30, 2024 and December 31, 2023 0 0
Common stock, $0.0001 par value; 500,000 shares authorized at June 30, 2024 and December 31, 2023; 255,948 and 253,958 shares issued and outstanding at June 30, 2024 and December 31, 2023, respectively 26 25
Additional paid-in capital 1,675,460 1,657,133
Accumulated other comprehensive loss (397) (94)
Accumulated deficit (1,108,588) (1,002,112)
Total stockholders’ equity 566,501 654,952
Total liabilities and stockholders’ equity $ 654,142 $ 750,029