XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.2
Additional Balance Sheet Detail
6 Months Ended
Jun. 30, 2022
Balance Sheet Related Disclosures [Abstract]  
Additional Balance Sheet Detail

6. Additional Balance Sheet Detail

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

 

June 30,
2022

 

 

December 31,
2021

 

Prepaid expenses

 

$

3,562

 

 

$

3,400

 

Prepaid sign-on bonuses subject to vesting provisions

 

 

220

 

 

 

326

 

Interest income receivable

 

 

392

 

 

 

473

 

Total prepaid expenses and other current assets

 

$

4,174

 

 

$

4,199

 

 

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

 

 

 

June 30,
2022

 

 

December 31,
2021

 

External research and development

 

$

9,038

 

 

$

3,171

 

Payroll and benefits

 

 

2,733

 

 

 

4,990

 

Professional services

 

 

688

 

 

 

996

 

Other

 

 

11

 

 

 

74

 

Total accrued expenses and other current liabilities

 

$

12,470

 

 

$

9,231