XML 18 R9.htm IDEA: XBRL DOCUMENT v3.22.2
Balance Sheet Components
6 Months Ended
Jun. 30, 2022
Balance Sheet Related Disclosures [Abstract]  
Balance Sheet Components

4. Balance Sheet Components

Prepaid and other current assets consist of the following as of the periods indicated (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Prepaid research and development

 

$

5,061

 

 

$

7,895

 

Prepaid taxes

 

 

832

 

 

 

836

 

Prepaid other

 

 

1,325

 

 

 

2,506

 

Total prepaid and other current assets

 

$

7,218

 

 

$

11,237

 

Accrued expenses consist of the following as of the periods indicated (in thousands):

 

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Accrued research and development expenses

 

$

10,827

 

 

$

6,195

 

Accrued employee and related expenses

 

 

2,208

 

 

 

3,168

 

Accrued professional and legal fees

 

 

1,178

 

 

 

495

 

Accrued other expenses

 

 

175

 

 

 

336

 

Total accrued expenses

 

$

14,388

 

 

$

10,194