XML 59 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Balance Sheet Details (Tables)
12 Months Ended
Dec. 31, 2024
Balance Sheet Details  
Schedule of Property and Equipment, net

Property and equipment as of December 31, 2024 and 2023 consisted of the following (in thousands):

    

December 31, 2024

    

December 31, 2023

Laboratory equipment

$

21,316

$

19,678

Furniture and fixtures

831

817

Office and computer equipment

 

438

 

438

Leasehold improvements

 

3,802

 

3,447

Total

26,387

24,380

Less: accumulated depreciation

 

(13,146)

 

(11,821)

Property and equipment, net

$

13,241

$

12,559

Schedule of Other receivables

Other receivables as of December 31, 2024 and 2023 consisted of the following (in thousands):

December 31, 2024

    

December 31, 2023

Tenant improvement allowance receivable (Note 12)

$

$

1,835

Grant and award receivable (Note 13)

744

1,528

$

744

$

3,363

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities as of December 31, 2024 and 2023 consisted of the following (in thousands):

December 31, 2024

    

December 31, 2023

Accounts payable

$

766

$

1,585

Accrued clinical trial expenses

828

3,021

Other accrued expenses

461

1,083

$

2,055

$

5,689