XML 20 R10.htm IDEA: XBRL DOCUMENT
v3.23.1

Accrued Expenses and Other Current Liabilities | 3 Months Ended
--- | ---
Mar. 31, 2023
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | 4. Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following (in thousands):
|  | March 31, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
Accrued research and development |  | $ | 3,582 |  |  | $ | 1,322 |
Accrued employee compensation and benefits |  |  | 2,482 |  |  |  | 4,357 |
Accrued consulting and professional services |  |  | 586 |  |  |  | 636 |
Accrued legal services and license fee |  |  | 353 |  |  |  | 92 |
Other |  |  | 435 |  |  |  | 431 |
Total accrued expenses and other current liabilities |  | $ | 7,438 |  |  | $ | 6,838 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration