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Balance Sheet Details | 9 Months Ended
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Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Details | Balance Sheet Details Other Current Assets and Prepaid Expenses Other Current Assets and Prepaid Expenses consist of (in thousands):
| September 30, 2022 |  | December 31, 2021
Prepaid clinical and related costs | $ | 8,938 |  |  | $ | 14,853 |
VAT receivable | 241 |  |  | 279 |
Australian research and development tax incentive | 3,150 |  |  | 1,871 |
Other | 1,549 |  |  | 1,122 |
Total | $ | 13,878 |  |  | $ | 18,125 |
Accounts Payable Accounts Payable consist of (in thousands):
| September 30, 2022 |  | December 31, 2021
Clinical costs | $ | 3,748 |  |  | $ | 3,427 |
Legal and audit costs | 114 |  |  | 72 |
Other | 310 |  |  | 246 |
Total | $ | 4,172 |  |  | $ | 3,745 |
Accrued Expenses Accrued expenses consist of (in thousands):
| September 30, 2022 |  | December 31, 2021
Accrued clinical and related costs | $ | 5,504 |  |  | $ | 6,214 |
Accrued legal and audit costs | 85 |  |  | 96 |
Accrued compensation | 881 |  |  | 674 |
Accrued other | 153 |  |  | 87 |
Total | $ | 6,623 |  |  | $ | 7,071 |
Other Current Liabilities Other Current Liabilities consist of (in thousands):
| September 30, 2022 |  | December 31, 2021 |
Lease liabilities | $ | 395 |  |  | $ | 408 |  |
Other | 324 |  |  | 177 |  |
Total | 719 |  |  | 585 |  |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI https://asc.fasb.org/topic&trid=2122208 + Details
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