XML 76 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Payables And Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following:

 

 

 

December 31,

2021

 

 

December 31,

2020

 

Accrued clinical trial expense

 

$

1,861

 

 

$

2,644

 

Accrued professional fees

 

 

1,653

 

 

 

2,866

 

Accrued wages, bonuses, commissions and vacation

 

 

3,824

 

 

 

4,991

 

Accruals for construction in progress

 

 

 

 

 

171

 

Deferred rent

 

 

2

 

 

 

292

 

Other

 

 

4,321

 

 

 

2,487

 

 

 

$

11,661

 

 

$

13,451