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Balance Sheet Details | 9 Months Ended
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Sep. 30, 2023
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, 2023 |  | December 31, 2022
Prepaid clinical and related costs | $ | 2,304 |  |  | $ | 5,608 |
VAT receivable | 1,187 |  |  | 296 |
Australian research and development tax incentive | 607 |  |  | 2,361 |
Other | 1,447 |  |  | 1,225 |
Total | $ | 5,545 |  |  | $ | 9,490 |
Accounts Payable Accounts Payable consist of (in thousands):
| September 30, 2023 |  | December 31, 2022
Clinical costs | $ | 2,846 |  |  | $ | 3,749 |
Legal and audit costs | 71 |  |  | 288 |
Other | 282 |  |  | 244 |
Total | $ | 3,199 |  |  | $ | 4,281 |
Accrued Expenses Accrued expenses consist of (in thousands):
| September 30, 2023 |  | December 31, 2022
Accrued clinical and related costs | $ | 12,415 |  |  | $ | 6,807 |
Accrued legal and audit costs | 78 |  |  | 169 |
Accrued compensation | 1,049 |  |  | 890 |
Accrued other | 117 |  |  | 120 |
Total | $ | 13,659 |  |  | $ | 7,986 |
Other Current Liabilities Other Current Liabilities consist of (in thousands):
| September 30, 2023 |  | December 31, 2022 |
Lease liabilities | $ | 662 |  |  | $ | 571 |  |
Other | 261 |  |  | 239 |  |
Total | 923 |  |  | 810 |  |

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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 -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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