XML 25 R13.htm IDEA: XBRL DOCUMENT v3.23.2

Accrued Expenses

6 Months Ended

Jun. 30, 2023

Accrued Expenses

Accrued Expenses

5.Accrued Expenses

Accrued expenses consisted of the following (in thousands):

​

​	​	​	​	​	​	​
​	​	June 30,		​	December 31,
​		2023			2022
Accrued contracted costs	​	$	2,172	​	$	2,822
Accrued compensation	​	​	1,736	​	​	3,373
Accrued professional fees	​	​	1,029	​	​	588
Accrued other	​	​	242	​	​	407
Accrued milestones	​	​	—	​	​	500
Total	​	$	5,179	​	$	7,690

​

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
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ 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