XML 29 R18.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Accrued Expenses and Other Current Liabilities  
Schedule of Accrued Expenses and Other Current Liabilities

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

June 30, 

December 31, 

    

2023

    

2022

Compensation and related benefits

$

6,235

$

6,420

Third-party and professional fees

 

2,220

 

2,563

Amounts due to contract manufacturer

1,629

1,263

Current portion of operating lease liabilities

343

340

Research and development expenses

115

137

Other

 

253

 

146

Total accrued expenses and other current liabilities

$

10,795

$

10,869