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Balance Sheet Details | 3 Months Ended
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Mar. 31, 2024
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 Expense consist of (in thousands):
| March 31, 2024 |  | December 31, 2023
Prepaid clinical and related costs | $ | 2,767 |  |  | $ | 2,314 |
VAT receivable | 770 |  |  | 703 |
Australian research and development tax incentive | 676 |  |  | 670 |
Research grant | — |  |  | 1,104 |
Other | 1,090 |  |  | 1,069 |
Total | $ | 5,303 |  |  | $ | 5,860 |
Accounts Payable Accounts Payable consist of (in thousands):
| March 31, 2024 |  | December 31, 2023
Clinical costs | $ | 6,211 |  |  | $ | 4,726 |
Legal and audit costs | 115 |  |  | 160 |
Other | 441 |  |  | 213 |
Total | $ | 6,767 |  |  | $ | 5,099 |
Accrued Expenses Accrued Expenses consist of (in thousands):
| March 31, 2024 |  | December 31, 2023
Accrued clinical and related costs | $ | 11,497 |  |  | $ | 16,863 |
Accrued legal and audit costs | 234 |  |  | 216 |
Accrued compensation | 610 |  |  | 1,460 |
Accrued other | 78 |  |  | 125 |
Total | $ | 12,419 |  |  | $ | 18,664 |
Other Current Liabilities Other Current Liabilities consist of (in thousands):
| March 31, 2024 |  | December 31, 2023
Lease liabilities | $ | 697 |  |  | $ | 695 |
Other | 263 |  |  | 271 |
Total | $ | 960 |  |  | $ | 966 |

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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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