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Certain Balance Sheet Accounts (Tables)

9 Months Ended

Sep. 30, 2022

Balance Sheet Related Disclosures [Abstract]

Summary of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in thousands):

		September 30, 2022				December 31, 2021
Recoverable research and development tax credits		$	5,066			$	6,523
Prepaid research and development expenses			3,033				2,906
Prepaid expenses			1,898				1,491
Other assets			555				852
Total prepaid expenses and other current assets		$	10,552			$	11,772

Summary of Accrued Expenses

Accrued expenses consist of the following (in thousands):

		September 30, 2022				December 31, 2021
Accrued payroll expenses		$	2,149			$	2,220
Accrued research and development expenses			1,897				2,159
Other accrued expenses			388				248
Total accrued expenses		$	4,434			$	4,627

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

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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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