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Accrued Liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Compensation and Accrued Expenses and Other Current Liabilities

Accrued compensation and accrued expenses and other current liabilities consist of the following:

 

 

 

June 30, 2023

 

 

December 31, 2022

 

 

 

(in thousands)

 

Accrued compensation:

 

 

 

 

 

 

Accrued bonuses

 

$

9,339

 

 

$

16,455

 

Accrued paid time off

 

 

6,541

 

 

 

4,794

 

Accrued payroll

 

 

3,112

 

 

 

5,113

 

Other accrued compensation

 

 

677

 

 

 

-

 

Total accrued compensation

 

$

19,669

 

 

$

26,362

 

Accrued expenses and other current liabilities:

 

 

 

 

 

 

Accrued research and development services

 

$

10,365

 

 

$

8,733

 

Accrued professional fees

 

 

1,761

 

 

 

1,158

 

Accrued property and equipment

 

 

2,490

 

 

 

1,790

 

Other accrued current liabilities

 

 

3,424

 

 

 

2,866

 

Total accrued expenses and other current liabilities

 

$

18,040

 

 

$

14,547