XML 83 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Expenses and Other Liabilities
12 Months Ended
Dec. 31, 2019
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities
Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consisted of the following (in thousands):
 
 
December 31,
 
 
2019
 
2018
Compensation and benefits
 
$
6,568

 
$
3,296

Research and development costs
 
10,449

 
9,362

UCLB milestone
 
663

 
638

Professional fees
 
2,611

 
4,130

Deferred rent
 
0

 
561

Corporate tax
 
391

 
620

Other liabilities
 
716

 
447

Total accrued expenses and other liabilities
 
$
21,398

 
$
19,054


Other liabilities primarily consist of the current portion lease incentive liability, together amounts of $0.3 million and $0.4 million are recorded as of December 31, 2019 and 2018, respectively.