XML 33 R22.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Liabilities and Other Liabilities (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accounts Payable and Accrued Liabilities
Accrued liabilities and other liabilities consisted of the following (in thousands):
June 30,December 31,
 20222021
Accrued liabilities:
Accrued clinical expense$43,922 $29,038 
Accrued manufacturing expense8,617 34,153 
Accrued development expense8,023 10,910 
Accrued compensation and benefits22,049 25,845 
Other accrued expenses7,965 7,208 
Lease liability (current)4,302 1,341 
Total accrued liabilities$94,878 $108,495 
Other liabilities$2,816 $2,179