XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Accrued Expenses and Other Current Liabilities | 3 Months Ended
--- | ---
Mar. 31, 2024
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following (in thousands):
| March 31, 2024 |  | December 31, 2023
Research contract costs | $ | 5,357 |  |  | $ | 4,235 |
Compensation | 1,028 |  |  | 3,794 |
Operating lease liabilities | 821 |  |  | 796 |
Other | 363 |  |  | 698 |
| $ | 7,569 |  |  | $ | 9,523 |

X
- 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 -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
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