XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Prepaid Expenses and Other Current Assets - Summary of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Prepaid Expense and Other Assets, Current [Abstract]    
Prepaid insurance $ 974 $ 1,251
Prepaid software subscription and licensing fees 297 529
Interest receivable 567 435
Prepayments to CROs 273 427
Prepaid maintenance 445 295
Prepayments to CMOs 101 65
Other prepaid expenses and current assets 511 380
Total prepaid expenses and other current assets $ 3,168 $ 3,382