XML 56 R24.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Expenses and Other Current Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consisted of the following (in thousands):

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued employee compensation and benefits

 

$

4,357

 

 

$

2,600

 

Accrued research and development

 

 

1,322

 

 

 

1,902

 

Accrued consulting and professional services

 

 

636

 

 

 

949

 

Accrued legal services and license fee

 

 

92

 

 

 

54

 

Other

 

 

431

 

 

 

1,012

 

Total accrued expenses and other current liabilities

 

$

6,838

 

 

$

6,517