XML 23 R12.htm IDEA: XBRL DOCUMENT v3.22.2
Prepaid Expenses and Other Current Assets
6 Months Ended
Jun. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepaid Expenses and Other Current Assets

5. Prepaid Expenses and Other Current Assets

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

 

 

 

June 30,
2022

 

 

December 31,
2021

 

Prepaid contract research and development costs

 

$

5,119

 

 

$

4,770

 

Insurance

 

 

1,449

 

 

 

3,197

 

Research and development tax credit receivable

 

 

775

 

 

 

841

 

Value-added tax refund receivable

 

 

1,295

 

 

 

1,250

 

Other

 

 

201

 

 

 

149

 

Total prepaid expenses and other current assets

 

$

8,839

 

 

$

10,207