XML 20 R13.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Accrued Expenses and Other Liabilities
6 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Accrued Expenses and Other Liabilities

6. Accrued expenses and other liabilities

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

 

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Compensation and benefits

 

$

2,109

 

 

$

2,949

 

External research and development expenses

 

 

3,318

 

 

 

3,227

 

Facility costs

 

 

154

 

 

 

373

 

Professional services

 

 

538

 

 

 

115

 

Property and equipment

 

 

—

 

 

 

314

 

Other liabilities

 

 

1,106

 

 

 

850

 

 

$

7,225

 

 

$

7,828