XML 24 R13.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Expenses and Other Current Liabilities
9 Months Ended
Sep. 30, 2024
Accrued Liabilities, Current [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
The following table provides a summary of the major components of accrued expenses and other current liabilities as reflected on the condensed consolidated balance sheets (in thousands):
September 30, 2024December 31, 2023
Research and development$155 $212 
Clinical892 84 
Professional fees724 580 
Employee-related2,040 1,791 
Deferred revenue relating to collaborative arrangements8,119 10,525 
Other545 151 
Total accrued expenses and other current liabilities$12,475 $13,343