XML 11 R2.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 32,212 $ 57,706
Marketable securities 154,690 172,539
Prepaid expenses 3,952 4,368
Other current assets 539 2,337
Total current assets 191,393 236,950
Restricted cash equivalents 2,413 2,413
Property and equipment, net 11,458 12,634
Operating lease right-of-use assets 42,454 44,444
Other assets 3,268 2,925
Total assets 250,986 299,366
Current liabilities:    
Accounts payable 1,648 1,772
Accrued liabilities 7,256 7,889
Operating lease liabilities 3,691 3,272
Other current liabilities 122 186
Total current liabilities 12,717 13,119
Long-term liabilities:    
Operating lease liabilities—non-current 33,819 35,640
Total liabilities 46,536 48,759
Stockholders' equity:    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized as of March 31, 2023 and December 31, 2022; 0 shares issued and outstanding as of March 31, 2023 and December 31, 2022
Common stock, $0.0001 par value; 400,000,000 shares authorized as of March 31, 2023 and December 31, 2022; 66,991,060 and 66,079,597 shares issued and 66,934,897 and 65,996,138 outstanding as of March 31, 2023 and December 31, 2022, respectively 7 7
Additional paid-in capital 485,508 473,587
Accumulated other comprehensive loss (436) (770)
Accumulated deficit (280,629) (222,217)
Total stockholders' equity 204,450 250,607
Total liabilities and stockholders' equity $ 250,986 $ 299,366