XML 32 R15.htm IDEA: XBRL DOCUMENT v3.22.1

Accrued Expenses

3 Months Ended

Mar. 31, 2022

Accrued Expenses

Accrued Expenses

6.     Accrued Expenses

Accrued expenses consisted of the following (in thousands):

​

​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
​		2022			2021
Accrued contracted costs	​	$	2,073	​	$	760
Accrued compensation	​	​	713	​	​	1,958
Accrued professional fees	​	​	638	​	​	268
Accrued other	​	​	428	​	​	295
Total	​	$	3,852	​	$	3,281

​

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 http://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_AccruedLiabilitiesAndOtherLiabilitiesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration