XML 25 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses
3 Months Ended
Mar. 31, 2022
Payables and Accruals [Abstract]  
Accrued Expenses

5. Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Compensation and benefits

 

$

490

 

 

$

1,601

 

Project expenses

 

 

1,465

 

 

 

704

 

Accrued milestone

 

 

6,000

 

 

 

6,000

 

Other

 

 

95

 

 

 

470

 

Total accrued expenses

 

$

8,050

 

 

$

8,775