XML 20 R11.htm IDEA: XBRL DOCUMENT v3.23.2
Accrued Expenses
3 Months Ended
Mar. 31, 2023
Accrued Expenses  
Accrued Expenses

Note 5. Accrued Expenses

At March 31, 2023 and December 31, 2022, accrued expenses consisted of the following:

    

March 31, 

December 31, 

 

($ in thousands)

2023

    

2022

 

Payroll and related costs

$

339

$

1,886

Clinical and nonclinical trial expenses

 

1,576

 

2,106

Professional and consulting fees

 

1,041

 

1,637

Restructuring and other costs (1)

 

2,882

 

2,327

Acquisition-related costs

1,144

1,666

Other

 

216

 

289

Total accrued expenses

$

7,198

$

9,911

(1)Includes $1.3 million of severance due to two former executives payable in stock.