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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Intangible assets The following table summarizes information related to the Company’s assembled workforce intangible asset (in thousands):

 

 

 

December 31, 2022

 

 

December 31, 2021

 

Gross carrying amount

 

$

1,073

 

 

$

1,073

 

Accumulated amortization

 

 

860

 

 

 

645

 

Net carrying amount

 

$

213

 

 

$

428

 

Schedule of estimated useful lives The estimated useful lives are as follows:

 

Computer equipment and software

3-5 years

Furniture and equipment

5-7 years

Leasehold improvements

remainder of lease term

 

Fixed assets consisted of the following (in thousands):

 

 

December 31, 2022

 

 

December 31, 2021

 

Furniture and equipment

$

2,376

 

 

$

2,180

 

Computer equipment and software

 

889

 

 

 

569

 

Leasehold improvements

 

10,537

 

 

 

10,517

 

Construction in progress

 

1,614

 

 

 

351

 

Less: accumulated depreciation

 

(4,708

)

 

 

(2,259

)

Total fixed assets, net

$

10,708

 

 

$

11,358

 

Condensed Consolidated Balance Sheets of Accrued expense

Accrued expenses as presented in the Consolidated Balance Sheets as of December 31, 2022 and December 31, 2021 consisted of the following (in thousands):

 

 

December 31, 2022

 

 

December 31, 2021

 

Compensation

$

3,355

 

 

$

1,832

 

Clinical study related costs

 

1,636

 

 

 

2,031

 

Accrued legal costs

 

436

 

 

 

964

 

Manufacturing improvement costs

 

678

 

 

 

4,164

 

Accrued consulting and professional fees

 

1,210

 

 

 

73

 

Other accrued expenses

 

21

 

 

 

149

 

Total accrued expenses and other

$

7,336

 

 

$

9,213