XML 41 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACCRUED LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2022
ACCRUED LIABILITIES  
Summary of accrued short-term liabilities

Accrued short-term liabilities as of September 30, 2022 and December 31, 2021 are as follows (in thousands):

September 30, 

    

December 31, 

    

2022

2021

Accrued licensing milestone and royalty payments

$

1,593

$

3,090

Accrued clinical costs

 

985

 

915

Accrued compensation and board fees

 

4,073

 

1,877

Accrued manufacturing costs

6,466

2,622

Accrued sales reserves

2,451

2,615

Other

 

1,524

 

1,421

Total

$

17,092

$

12,540