Accrued Expenses and Other Liabilities (Tables)

9 Months Ended

Sep. 30, 2021

Other Liabilities Disclosure [Abstract]

Schedule of Accrued Expenses and Other Liabilities

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

	September 30,		December 31,
	2021		2020
Accrued research and development expense	$	2,233	$	720
Accrued professional expenses	768		701
Accrued compensation and benefit costs	2,026		1,687
Payroll tax payable	530		384
Income taxes payable	581		243
Other liabilities	443		413
	$	6,581	$	4,148