XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.23.1

Prepaid Expenses and Other Current Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Prepaid Expense and Other Assets, Current [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following (in thousands):
| March 31, |  | December 31, |
| 2023 |  | 2022 |
Prepaid research and development costs | $ | 8,639 |  | $ | 8,361 |
Other prepaid expense and current assets |  | 7,905 |  |  | 3,667 |
Total prepaid expenses and other current assets | $ | 16,544 |  | $ | 12,028 |

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PrepaidExpenseAndOtherAssetsCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration