XML 41 R30.htm IDEA: XBRL DOCUMENT v3.23.1

Accounts Payable and Accrued Expenses (Tables)

3 Months Ended

Mar. 31, 2023

Accounts Payable and Accrued Expenses [Abstract]

Accounts Payable and Accrued Expenses

As of March 31, 2023 and December 31, 2022, the Company’s accounts payable and accrued expenses consisted of the following:

		March 31,				December 31,
		2023				2022
Research and development		$	17,536			$	19,100
Employee compensation			4,199				10,006
Property and equipment			1,794				2,095
Professional fees			2,813				1,436
Acquisition related expenses			-				1,153
Government grant payable			597				597
Other			1,670				2,273
		$	28,609			$	36,660

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 (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

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