XML 26 R10.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACCRUED LIABILITIES
9 Months Ended
Sep. 30, 2022
Payables and Accruals [Abstract]  
ACCRUED LIABILITIES

3. ACCRUED LIABILITIES

Accrued liabilities consisted of the following as of September 30, 2022 and December 31, 2021:

 

 

 

September 30,

 

 

December 31,

 

(In thousands)

 

2022

 

 

2021

 

CRO and clinical trial costs

 

$

22,235

 

 

$

22,804

 

Securities class action settlement

 

 

24,000

 

 

 

 

Manufacturing activities

 

 

2,325

 

 

 

4,123

 

Professional legal and accounting fees

 

 

3,408

 

 

 

2,030

 

Interest payable

 

 

479

 

 

 

336

 

Other

 

 

664

 

 

 

541

 

 

 

$

53,111

 

 

$

29,834

 

 

See Note 5 on Contingencies and Uncertainties - Purported Securities Lawsuits for further information on the securities class action settlement.