XML 49 R16.htm IDEA: XBRL DOCUMENT
v3.22.4

Accrued Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2022
Payables and Accruals [Abstract] |
Accrued Liabilities | 9. Accrued Liabilities Accrued liabilities as of December 31, 2022 and 2021 consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Professional fees |  | $ | 4,744 |  |  | $ | 3,687 |
Clinical and contract research organization costs |  |  | 1,533 |  |  |  | 1,646 |
Travel and entertainment |  |  | 233 |  |  |  | 184 |
Tax liabilities |  |  | 194 |  |  |  | 391 |
Purchases of property and equipment |  |  | 1,680 |  |  |  | 615 |
Computer and software |  |  | 2,385 |  |  |  | 1,776 |
Other |  |  | 1,655 |  |  |  | 1,044 |
Total accrued liabilities |  | $ | 12,424 |  |  | $ | 9,343 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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