XML 97 R67.htm IDEA: XBRL DOCUMENT v3.23.1
Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Accrued clinical trial expense $ 2,659 $ 1,861
Accrued professional fees 880 1,653
Accrued R&D software 7,333  
Accrued wages, bonuses, commissions and vacation 2,576 3,824
Accruals for construction in progress 322  
Deferred rent   2
Other 2,632 4,321
Total accrued expenses $ 16,402 $ 11,661