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Note 9 - Accrued Expenses and Other Liabilities | 9 Months Ended
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Sep. 30, 2022
Notes to Financial Statements |
Accounts Payable and Accrued Liabilities Disclosure [Text Block] |
9. | Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consist of the following:
|  | September 30, 2022 |  |  | December 31, 2021 |
Compensation and related expenses |  | $ | 11,166 |  |  | $ | 9,523 |
Professional fees |  |  | 3,063 |  |  |  | 3,590 |
Operating lease liability – current |  |  | 1,922 |  |  |  | 1,526 |
Clinical trial costs |  |  | 1,352 |  |  |  | 1,961 |
Financing lease liability – current |  |  | - |  |  |  | 188 |
Other |  |  | 496 |  |  |  | 1,059 |
Total |  | $ | 17,999 |  |  | $ | 17,847 |

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- 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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