XML 57 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Liabilities and Other (Tables)
12 Months Ended
Dec. 31, 2021
Accrued Liabilities And Other Liabilities [Abstract]  
Schedule of Accrued Liabilities and Other

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

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

Research and development costs

 

$

8,397

 

 

$

8,135

 

Compensation and benefits

 

 

6,455

 

 

 

4,530

 

Sublease rent and security deposit

 

 

1,067

 

 

 

1,400

 

Business taxes and licensing fees

 

 

421

 

 

 

898

 

Consulting and outside services

 

 

424

 

 

 

499

 

Other

 

 

340

 

 

 

212

 

Total accrued and other current liabilities

 

$

17,104

 

 

$

15,674