XML 27 R17.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Jun. 30, 2023
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses and Other Current Liabilities

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Accrued research and development

 

$

3,090

 

 

$

1,322

 

Accrued employee compensation and benefits

 

 

3,227

 

 

 

4,357

 

Accrued consulting and professional services

 

 

713

 

 

 

636

 

Accrued legal services and license fee

 

 

847

 

 

 

92

 

Other

 

 

427

 

 

 

431

 

Total accrued expenses and other current liabilities

 

$

8,304

 

 

$

6,838