XML 34 R22.htm IDEA: XBRL DOCUMENT v3.21.2

Accrued Expenses (Tables)

6 Months Ended

Jun. 30, 2021

Payables And Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consisted of the following:

		June 30, 2021				December 31, 2020
Accrued R&D projects		$	1,370			$	1,754
Accrued compensation and benefits			1,037				954
Accrued consulting and professional fees			760				560
Accrued other			149				158
Total accrued expenses		$	3,316			$	3,426

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
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:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration