XML 51 R40.htm IDEA: XBRL DOCUMENT v3.22.1
ACCRUED EXPENSES (Tables)
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

March 31, 2022

 

 

December 31, 2021

 

Compensation

 

$

12,997

 

 

$

27,686

 

PPG agreements

 

 

6,705

 

 

 

8,853

 

Research and development agreements

 

 

1,746

 

 

 

1,469

 

Professional fees

 

 

1,432

 

 

 

1,000

 

Consulting

 

 

645

 

 

 

1,314

 

Royalties

 

 

154

 

 

 

691

 

Other

 

 

3,281

 

 

 

4,461

 

Accrued expenses

 

$

26,960

 

 

$

45,474