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Restructuring and Related Activities (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Summary of Activity Related To The Restructuring Liabilities

The activity related to the restructuring liabilities for the three months ended September 30, 2021, is as follows.

		Lease – related exit costs
Balance as of June 30, 2021		$	1,795
Accretion			31
Provision			28
Cash Payment			(125	)
Balance as of September 30, 2021		$	1,729

The activity related to the restructuring liabilities for the nine months ended September 30, 2021, is as follows.

	Lease - related exit costs				Employee termination				Total
Balance as of December 31, 2020		2,584				12				2,596
Accretion		116				—				116
Provision		28				—				28
Cash payments		(863	)			(12	)			(875	)
Lease assignment to NeuBase		(136	)			—				(136	)
Balance as of September 30, 2021	$	1,729			$	—			$	1,729

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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