XML 39 R10.htm IDEA: XBRL DOCUMENT v3.22.1
Prepaid expenses and other current assets
12 Months Ended
Dec. 31, 2021
Prepaid expenses and other current assets  
Prepaid expenses and other current assets

3. Prepaid expenses and other current assets

Prepaid expenses and other current assets consisted of the following:

    

December 31, 

(in thousands)

    

2021

    

2020

Reimbursement receivable from DoD

$

2,674

$

850

Prepaid insurance

 

2,019

1,767

Unbilled reimbursement receivable from DoD

1,638

Research and development advance payments

586

Other prepaids and short term deposits

492

511

$

7,409

$

3,128