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Accounts Payable and Accrued Liabilities (Tables)

6 Months Ended

Jun. 30, 2023

Payables and Accruals [Abstract]

Summary of Accounts Payable and Accrued Liabilities

The following is a summary of the Company’s accounts payable and accrued liabilities as of June 30, 2023 and December 31, 2022:

(in thousands)			June 30, 2023						December 31, 2022
Research and development expenses			$	13,277					$	9,474
Consulting and other professional fees			7,061						9,241
Compensation and employee benefits			4,319						6,839
Royalties payable			2,736						4,979
Operating lease liabilities			2,366						2,328
Accounts payable and other accrued liabilities			2,170						12,690
Total accounts payable and accrued liabilities			$	31,929					$	45,551

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- 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.

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