XML 19 R10.htm IDEA: XBRL DOCUMENT v3.23.3
Balance Sheet Details
9 Months Ended
Sep. 30, 2023
Payables and Accruals [Abstract]  
Balance Sheet Details

2. Balance Sheet Details

Property and equipment, net consist of the following (in thousands):

 

 

 

September 30,
2023

 

 

December 31,
2022

 

Laboratory equipment

 

$

8,075

 

 

$

6,838

 

Furniture and fixtures

 

 

792

 

 

 

752

 

Computer equipment and software

 

 

496

 

 

 

323

 

Assets not placed in service

 

 

337

 

 

 

145

 

Total property and equipment

 

 

9,700

 

 

 

8,058

 

Less: accumulated depreciation

 

 

(2,383

)

 

 

(972

)

Property and equipment, net

 

$

7,317

 

 

$

7,086

 

Accrued liabilities consist of the following (in thousands):

 

 

 

September 30,
2023

 

 

December 31,
2022

 

Accrued compensation

 

$

2,391

 

 

$

2,671

 

Accrued research and development

 

 

3,831

 

 

 

4,716

 

Other accrued liabilities

 

 

609

 

 

 

623

 

Accrued liabilities

 

$

6,831

 

 

$

8,010