XML 29 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Accrued Expenses and Other Liabilities
9 Months Ended
Sep. 30, 2020
Payables And Accruals [Abstract]  
ACCRUED EXPENSES AND OTHER LIABILITIES

6. ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other liabilities consist of the following:

 

 

 

As of

 

 

 

September 30, 2020

 

 

December 31, 2019

 

 

 

(in thousands)

 

Accrued compensation and benefits

 

$

5,641

 

 

$

4,551

 

Accrued research and development expenses

 

 

1,997

 

 

 

2,258

 

Accrued professional fees

 

 

461

 

 

 

542

 

Accrued unvested common stock subject to repurchase

 

 

16

 

 

 

37

 

Accrued other

 

 

311

 

 

 

256

 

Total accrued expenses and other liabilities

 

$

8,426

 

 

$

7,644