XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.23.3

Accrued expenses and other current liabilities | 9 Months Ended
--- | ---
Sep. 30, 2023
Payables and Accruals [Abstract] |
Accrued expenses and other current liabilities | 6. Accrued expenses and other current liabilities Other accrued expenses and other current liabilities consisted of the following (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |
Payroll and related costs |  | $ | 332 |  |  | $ | 8,748 |
Accrued contract termination costs |  |  | 1,632 |  |  |  | 4,700 |
Research and development expenses |  |  | — |  |  |  | 978 |
Professional fees |  |  | 273 |  |  |  | 415 |
Operating lease liabilities |  |  | 1,464 |  |  |  | 1,390 |
Prepaid royalty |  |  | — |  |  |  | 1,011 |
Other accrued expenses and current liabilities |  |  | 3,227 |  |  |  | 1,604 |
Accrued expenses and other current liabilities |  | $ | 6,928 |  |  | $ | 18,846 |

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