XML 39 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses and Other Current Liabilities (Tables)
3 Months Ended
Mar. 31, 2023
Accrued Expenses and Other Current Liabilities [Abstract]  
Schedule of accrued expenses and other current liabilities Accrued expenses and other current liabilities consisted of the following at March 31, 2023 and December 31, 2022 (in thousands):
March 31,
2023
December 31,
2022
Employee compensation and benefits$2,049 $5,063 
External research and development expenses4,057 1,157 
General and administrative professional service expenses837 925 
Accrued income tax liability3,551 — 
Other1,182 431 
Total accrued expenses and other current liabilities$11,676$7,576