XML 30 R22.htm IDEA: XBRL DOCUMENT v3.22.1
ORGANIZATION, BASIS OF PRESENTATION, AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Accrued Expenses and Other Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Accrued payroll $ 166 $ 320
Accrued patient treatment costs 1,393 2,086
Accrued clinical research costs 663 479
Accrued manufacturing costs 388 328
Accrued professional services 417 305
Accrued other 320 331
Total accrued expenses and other current liabilities $ 3,347 $ 3,849