XML 37 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expenses and Other Current Liabilities (Tables)
9 Months Ended
Sep. 30, 2021
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Expenses
Accrued expenses and other current liabilities are as follows (in thousands):
September 30, 2021December 31, 2020
Research and development$1,100 $512 
Clinical585 117 
Professional fees610 405 
Employee-related1,155 963 
Severance-related (1)90 712 
Other422 232 
Total accrued expenses and other current liabilities$3,962 $2,941 
_______________________
(1) In June 2020, the Company communicated notice to five employees of the termination of their employment as a result of the discontinuation of a product candidate. This reduction represented one-third of the Company’s workforce at the time of communication. All terminations were “without cause” and each employee received termination benefits upon departure. The termination dates varied for each employee and ranged from June 30, 2020 to December 31, 2020.