XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.2
Prepaid Expense and Other Current Assets
6 Months Ended
Jun. 30, 2023
Prepaid Expense and Other Assets, Current [Abstract]  
Prepaid Expenses and Other Current Assets

4. Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consisted of the following (in thousands):

 

 

June 30,
2023

 

 

December 31,
2022

 

Research and development

 

$

3,615

 

 

$

6,670

 

Construction related prepaid assets

 

 

 

 

 

3,769

 

Business insurance

 

 

762

 

 

 

133

 

Other

 

 

1,178

 

 

 

628

 

Total

 

$

5,555

 

 

$

11,200