XML 33 R22.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses

Accrued expenses consisted of the following:

 

(in thousands)

 

June 30,
2023

 

 

December 31,
2022

 

Employee compensation and benefits

 

$

3,574

 

 

$

6,416

 

Professional fees

 

 

960

 

 

 

559

 

Research and development

 

 

7,288

 

 

 

5,678

 

Process development and manufacturing costs

 

 

4,603

 

 

 

504

 

Other

 

 

303

 

 

 

828

 

Total accrued expenses

 

$

16,728

 

 

$

13,985