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Note 9 - Accrued Expenses and Other Liabilities

9 Months Ended

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

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- References

No definition available.

+ Details

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