XML 31 R22.htm IDEA: XBRL DOCUMENT v3.21.2
ORGANIZATION, BASIS OF PRESENTATION, AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued payroll $ 278 $ 1,071
Accrued patient treatment costs 2,507 899
Accrued clinical research costs 1,658 1,562
Accrued manufacturing costs 252 41
Accrued professional services 289 279
Accrued other 355 313
Total accrued expenses and other current liabilities $ 5,339 $ 4,165