v3.22.2.2
Condensed Consolidated Balance Sheet Components
9 Months Ended
Aug. 31, 2022
Balance Sheet Related Disclosures [Abstract]  
Condensed Consolidated Balance Sheet Components

4. Condensed Consolidated Balance Sheet Components

Property and Equipment, Net

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

 

 

 

August 31,

 

 

November 30,

 

 

 

2022

 

 

2021

 

Laboratory equipment

 

$

25,352

 

 

$

18,321

 

Leasehold improvements

 

 

3,332

 

 

 

3,083

 

Computer equipment

 

 

786

 

 

 

538

 

Furniture and fixtures

 

 

453

 

 

 

437

 

Software

 

 

4,240

 

 

 

3,349

 

Software in progress

 

 

488

 

 

 

491

 

Total property and equipment, gross

 

 

34,651

 

 

 

26,219

 

Less: Accumulated depreciation and amortization

 

 

(18,150

)

 

 

(14,879

)

Total property and equipment, net

 

$

16,501

 

 

$

11,340

 

 

Depreciation and amortization expense was $1.5 million and $0.7 million for the three months ended August 31, 2022 and 2021, respectively, and $3.7 million and $2.0 million for the nine months ended August 31, 2022 and 2021, respectively. All long-lived assets are maintained in the United States.

Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

August 31,

 

 

November 30,

 

 

 

2022

 

 

2021

 

Accrued compensation

 

$

10,312

 

 

$

8,854

 

Accrued contract research and lab supplies

 

 

6,267

 

 

 

4,158

 

Accrued professional services

 

 

1,335

 

 

 

803

 

Accrued taxes

 

 

41

 

 

 

75

 

Other

 

 

1,654

 

 

 

659

 

Total accrued expenses and other current liabilities

 

$

19,609

 

 

$

14,549