XML 41 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Liabilities (Tables)
9 Months Ended
Sep. 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:

 

 

 

September 30, 2023

 

 

December 31, 2022

 

 

 

(in thousands)

 

Accrued compensation:

 

 

 

 

 

 

Accrued bonuses

 

$

12,901

 

 

$

16,455

 

Accrued paid time off

 

 

5,594

 

 

 

4,794

 

Accrued payroll

 

 

5,102

 

 

 

5,113

 

Other accrued compensation

 

 

689

 

 

 

-

 

Total accrued compensation

 

$

24,286

 

 

$

26,362

 

Accrued expenses and other current liabilities:

 

 

 

 

 

 

Accrued research and development services

 

$

9,264

 

 

$

8,733

 

Accrued professional fees

 

 

2,426

 

 

 

1,158

 

Accrued property and equipment

 

 

5,179

 

 

 

1,790

 

Other accrued current liabilities

 

 

2,071

 

 

 

2,866

 

Total accrued expenses and other current liabilities

 

$

18,940

 

 

$

14,547