XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
Accrued Liabilities and Other Liabilities [Abstract]  
Schedule of Accrued and Other Current Liabilities

Accrued and other current liabilities consisted of the following (in thousands):

 

 

 

March 31

 

 

December 31,

 

 

 

2023

 

 

2022

 

Research and development costs

 

$

26,911

 

 

$

21,970

 

Compensation and benefits

 

 

6,138

 

 

 

11,085

 

Sublease rent and security deposit

 

 

127

 

 

 

157

 

Business taxes and licensing fees

 

 

345

 

 

 

Consulting and outside services

 

 

84

 

 

 

403

 

Other

 

 

 

 

 

21

 

Total accrued and other current liabilities

 

$

33,605

 

 

$

33,636