XML 27 R17.htm IDEA: XBRL DOCUMENT v3.23.1

Accrued Liabilities (Tables)

3 Months Ended

Mar. 31, 2023

Accrued Liabilities, Current [Abstract]

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

		March 31, 2023				December 31, 2022
Accrued clinical and manufacturing costs		$	7,398			$	5,396
Accrued compensation			2,399				5,318
Operating lease liabilities - short-term			2,681				2,659
Other accruals			459				695
Total accrued liabilities		$	12,937			$	14,068

X

- References

No definition available.

+ Details

Name:	us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration