XML 56 R28.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following:

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Research and development, including manufacturing and clinical expenditures

 

$

7,667

 

 

$

18,080

 

License fee

 

 

 

 

 

25,000

 

Income taxes

 

 

99

 

 

 

2,572

 

Payroll and payroll related

 

 

6,459

 

 

 

4,209

 

Professional fees and other

 

 

981

 

 

 

2,291

 

Total accrued expenses and other current liabilities

 

$

15,206

 

 

$

52,152