XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.24.1

Accrued and Other Current Liabilities | 12 Months Ended
--- | ---
Dec. 31, 2023
Payables and Accruals [Abstract] |
Accrued and Other Current Liabilities | 6. Accrued and Other Current Liabilities Accrued and other current liabilities consisted of the following (in thousands):
|  | December 31, 2023 |  |  | December 31, 2022 |
Accrued compensation |  | $ | 6,514 |  |  | $ | 5,703 |
Accrued CDMO costs |  |  | 5,679 |  |  |  | 4,390 |
Accrued professional services |  |  | 625 |  |  |  | 1,356 |
Accrued other research and development expenses |  |  | 354 |  |  |  | 674 |
Accrued CRO costs |  |  | 257 |  |  |  | 657 |
Accrued other liabilities |  |  | 12 |  |  |  | 31 |
Total accrued and other liabilities |  | $ | 13,441 |  |  | $ | 12,811 |

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