XML 37 R11.htm IDEA: XBRL DOCUMENT v3.22.4
Prepaid Expenses and Other Current Assets
12 Months Ended
Dec. 31, 2022
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):

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

U.K. R&D tax credit

 

$

15,232

 

 

$

10,523

 

Prepaid research and development

 

 

3,473

 

 

 

3,608

 

Prepaid insurance

 

 

1,151

 

 

 

1,525

 

VAT recoverable

 

 

771

 

 

 

650

 

Other current assets

 

 

2,615

 

 

 

2,124

 

 

 

$

23,242

 

 

$

18,430