XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Schedule of Property and Equipment Property and equipment are recorded at cost and depreciated using the straight-line method over the estimated useful lives of the respective assets, which are as follows:
Estimated Useful Life
Lab equipment5 years
Office equipment
3-5 years
Furniture and fixtures3 years
Leasehold improvementsShorter of useful life or remaining lease term
Property and equipment, net consisted of the following (in thousands):
March 31,December 31,
20222021
Lab equipment$360 $370 
Office equipment272 315 
Furniture and fixtures63 65 
Leasehold improvements
700 756 
Less: accumulated depreciation(285)(358)
$415 $398