XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

JUNE 30,
2022

 

 

DECEMBER 31,
2021

 

Accrued employee compensation

 

$

3,728

 

 

$

5,142

 

Accrued external research and development costs

 

 

2,303

 

 

 

2,420

 

Accrued professional services and consulting

 

 

1,161

 

 

 

1,523

 

Accrued facilities costs

 

 

312

 

 

 

190

 

Other expenditures

 

 

195

 

 

 

428

 

 

 

$

7,699

 

 

$

9,703